<?xml version="1.0" encoding="UTF-8"?>
<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
<compiereTrl language="it_IT" table="AD_Tab">
	<row id="100" trl="Y">
		<value column="Name" original="Table">Tabella</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Table definitions">Definizione Tabella</value>
		<value column="Help" original="Table (header) definition - Note that the name of most tables is automatically syncronized.">Definizione Tabella (Intestazione)</value>
	</row>
	<row id="101" trl="Y">
		<value column="Name" original="Column">Colonna</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Table Column definitions">Definizione Colonna</value>
		<value column="Help" original="Defines the columns of a table. Note thet the name of the column is automatically syncronized.">Definisci le colonne di una tabella.</value>
	</row>
	<row id="102" trl="Y">
		<value column="Name" original="Reference">Riferimento</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Reference header definitions">Reference header definitions</value>
		<value column="Help" original="The Reference Tab defines the references that are used to validate data">Il tab Riferimento definisce i riferimenti che convalidano dei dati.</value>
	</row>
	<row id="103" trl="Y">
		<value column="Name" original="Table Validation">Convalida Tabella</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Table validation">Convalida Tabella</value>
		<value column="Help" original="The Table Validation Tab defines tables to validate data">Il tab Convalida Tabella definisce le tabelle di convalida dati.</value>
	</row>
	<row id="104" trl="Y">
		<value column="Name" original="List Validation">Convalida lista</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Reference List">Convalida lista</value>
		<value column="Help" original="The List Validation Tab defines lists to validate data">Il tab Convalida Lista definisce le liste di convalida dati.</value>
	</row>
	<row id="105" trl="Y">
		<value column="Name" original="Window">Finestra</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Window header definitions">Finestra definizioni Testata (header)</value>
		<value column="Help" original="The Window Tab defines each window in the system. The default flag indicates that this window should be used as the default Zoom windows for the tables in this window.">Il tab Finestra definisce ogni finestra del sistema.</value>
	</row>
	<row id="106" trl="Y">
		<value column="Name" original="Tab">Tab</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Tab definition within a window holds fields">Definizione di Tab all'interno dei campi di una finestra</value>
		<value column="Help" original="The Tab Tab defines each Tab within a Window.  Each Tab contains a discrete selection of fields. Note that the display and read only logic is evaluated when loading the window.">Il tab Tab definisce ogni Tab all'interno di una Finestra. Ogni Tab contiene una discreta selezione di campi.</value>
	</row>
	<row id="107" trl="Y">
		<value column="Name" original="Field">Campo</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Field definitions in tabs in windows">Definizione Campo in tabelle in windows</value>
		<value column="Help" original="The Field Tab defines the Fields displayed within a tab.  Changes made to the Field Tab become visible after restart due to caching. If the Sequence is negative, the record are ordered descending. Note that the name, description and help is automatically synchronized if centrally maintained.">Il tab Campo definisce i Campi mostrati all'interno di un Tab. Le modifiche al Campo Tab diventano visibili dopo la riaccensione per effetto del caching</value>
	</row>
	<row id="108" trl="Y">
		<value column="Name" original="Validation">Convalida</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Validation Rules">Convalida Regole</value>
		<value column="Help" original="The Validation Rules Tab defines all dynamic rules used when entering and maintaining columns and fields.">Il tab Convalida Regole definisce tutte le regole dinamiche usate quando si inseriscono e si gestiscono le colonne e i campi.</value>
	</row>
	<row id="109" trl="Y">
		<value column="Name" original="Message">Messaggio</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Information Error and Menu Messages">Messaggi di errore e di menu</value>
		<value column="Help" original="The Message Tab displays error message text and menu messages">Il tab Messaggi visualizza i messaggi di errore.</value>
	</row>
	<row id="110" trl="Y">
		<value column="Name" original="Menu">Menu</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Menu">Gestione Menu</value>
		<value column="Help" original="The Menu Tab defines the tree structured menu which will be used for the selected Organization. Note that the name and description will be automatically synchronized (overwritten), if not a summary node.">Il tab Menu definisce il menu ad albero strutturato che verrà usato per l'Organizzazione selezionata.</value>
	</row>
	<row id="111" trl="Y">
		<value column="Name" original="Translation">Traduzione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Menu Translation - May not need to be translated">Traduzione Menu - può non aver bisogno di traduzione</value>
		<value column="Help" original="Menu translations are derived from Window,  Process, etc. You only need to translate Summary level items all others will be translated automatically (overwritten)">Le Traduzioni del Menu derivano da una Finestra, da un Processo, ecc. Devi solo tradurre il sommario dei livelli degli items.</value>
	</row>
	<row id="112" trl="Y">
		<value column="Name" original="Language">Lingua</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="System and User Languages">Sistema  e lingue Utenti</value>
		<value column="Help" original="If you want to add an additional User Interface language, select &quot;System Language&quot;. Otherwise, the system allows you to just translate elements for printing documents.">Se vuoi aggiungere una lingua addizionale d'Interfaccia Utente, seleziona "Sistema Lingua". Altrimenti, il sistema ti permette solo di tradurre elementi per stampare i documenti.</value>
	</row>
	<row id="113" trl="Y">
		<value column="Name" original="Translation">Traduzione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="115" trl="Y">
		<value column="Name" original="Field Translation">Traduzione Campo</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Menu Translation - May not need to be translated">Traduzione Menu - può non aver bisogno di traduzione</value>
		<value column="Help" original="Fields are automatically translated, if centrally maintained.  You only need to translate not centrally maintained Fields.">I campi sono automaticamente tradotti, se gestiti a livello centrale. Devi solo tradurre i campi non gestiti a livello centrale.</value>
	</row>
	<row id="116" trl="Y">
		<value column="Name" original="Tab Translation">Traduzione Tab</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="117" trl="Y">
		<value column="Name" original="Window Translation">Traduzione Finestra</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="118" trl="Y">
		<value column="Name" original="User Contact">Utente</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain User or Business Partner Contact">Utente</value>
		<value column="Help" original="The User Tab defines the log in for Users who have access to the system.  For application access, users need to have a role assigned.">Il tab Utente definisce l'accesso (log in) degli Utenti al sistema.</value>
	</row>
	<row id="119" trl="Y">
		<value column="Name" original="Role">Ruolo</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define responsibility roles">Definisci i ruoli di responsabilità</value>
		<value column="Help" original="Define the role and add the client and organizations the role has access to. You can give users access to this role and modify the access of this role to windows, forms, processes and reports as well as tasks. &lt;br&gt;&#10;If the Role User Level is Manual, the assigned acces rights are not automatically updated (e.g. if a role has a restricted number of Windows/Processes it can access). You need to add organizational access unless the role has access to all organizations. The SuperUser and the user creating a new role are assigned to the role automatically.  &lt;br&gt;&#10;If you select an Organization Tree, the user has access to the leaves of  summary organizations.&#10;Note: You cannot change the System Administrator role.">Definisci il ruolo e aggiungi il client e le organizzazioni alle quali il ruolo ha accesso. Puoi dare agli utenti l'accesso di questo ruolo alle finestre, alle forme, ai processi, ai reports e ai compiti.</value>
	</row>
	<row id="120" trl="Y">
		<value column="Name" original="User Assignment">Assegnazione utente</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Users with this Role">Assegnazione utente</value>
		<value column="Help" original="The User Assignment Tab displays Users who have been defined for this Role.">Il tab Assegnazione Utente mostra gli Utenti definiti per questo Ruolo.</value>
	</row>
	<row id="121" trl="Y">
		<value column="Name" original="User Roles">Ruoli Utente</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="User Roles">Ruoli utente</value>
		<value column="Help" original="The User Roles Tab define the Roles each user may have.  The Roles will determine what windows, tasks, processes and workflows that a User has access to.">Il tab Ruoli Utente definisce i  Ruoli che ogni utente potrebbe avere. I Ruoli determineranno a quali finestre, compiti e workflows un Utente ha accesso.</value>
	</row>
	<row id="122" trl="Y">
		<value column="Name" original="Node">Nodo</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define workflow nodes">Definisci nodi workflow </value>
		<value column="Help" original="The Node Tab defines each Node, Activity or step in this Workflow.&lt;br&gt;&#10;The action (actibity) type determines the execution: &quot;Route&quot; may be used in routing control conditions.  &quot;None&quot; identifies manual execution.">Il tab Nodi successivi definisce ciascun Nodo o  Passo di un Workflow.</value>
	</row>
	<row id="123" trl="Y">
		<value column="Name" original="Node Translation">Traduzione Nodo</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Node Translation">Traduzione nodo</value>
		<value column="Help" original=""/>
	</row>
	<row id="124" trl="Y">
		<value column="Name" original="Transition">Nodi successivi</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Workflow Node Transition">Nodi successivi</value>
		<value column="Help" original="The Next Nodes Tab defines the order or Nodes or Steps in a Workflow.">Il tab Nodi successivi definisce l'Ordine, i Nodi o i Passi in un Workflow.</value>
	</row>
	<row id="125" trl="Y">
		<value column="Name" original="Previous Node">Nodi Precedenti</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="126" trl="Y">
		<value column="Name" original="Task Translation">Traduzione Compito</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="127" trl="Y">
		<value column="Name" original="Conversion Rates">Tassi di Conversione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define currency conversion rates">Definisci Tassi di conversione</value>
		<value column="Help" original="The Conversion Rate Tab defines the rates to use when converting a source currency to an accounting or reporting currency. Note that only the multiply rate is used; The divide rate is for visualization only.">Il tab Tassi di Conversione definisce i tassi da usare quando si converte una valuta ad una valuta contabile o registrata.</value>
	</row>
	<row id="128" trl="Y">
		<value column="Name" original="Calendar">Esercizio</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define your calendar">Definisci Esercizio</value>
		<value column="Help" original="The Calendar Tab defines each calendar that will be used by an Organization.">Il tab Esercizio definisce i calendari usati da una Organizzazione.</value>
	</row>
	<row id="129" trl="Y">
		<value column="Name" original="Year">Anno</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Calendar Year">Definizione degli anni negli esercizi</value>
		<value column="Help" original="The Year Window is used to define each year for the specified calendar.">La finestra Anno viene usata per definire ogni anno di un calendario specifico.</value>
	</row>
	<row id="130" trl="Y">
		<value column="Name" original="Period">Periodo</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Calendar Periods">Definisci Periodo</value>
		<value column="Help" original="The Period Tab defines a Period No, Name and Start Date for each Calendar Year.  Each period begins on the defined Start Date and ends one day prior to the next period's Start Date.">Il tab Periodo definisce un N. Periodo, il Nome e la data di Inizio di ciascun Calendario. Ciascun periodo incomincia sulla Data di Inizio definita e termina un giorno prima della data di Inizio del Periodo successivo.</value>
	</row>
	<row id="131" trl="Y">
		<value column="Name" original="Non Business Day">Giorno non Lavorativo</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Non Business Days">Definisci Giorni non lavorativi</value>
		<value column="Help" original="The Non Business Days Tab defines those days to exclude when calculating the due date for given payment terms.  For example, if an invoice terms was Net 10 days and the Invoice Date was 2/17/2000 the due date would be 2/27/2000.  If 2/27/2000 was defined as a non business day then the due date  on the Invoice would be 2/28/2000.">Il tab Giorni Non Lavorativi definisce quei giorni da escludere quando si calcolano le scadenze per i termini di pagamento. Ad esempio, se la scadenza di una fattura è "Netto a 10 giorni" e la data della Fattura è il 17/02/2003, il giorno di scadenza diventa il 27/02/2003.  Se il 27/02/2003 è un giorno non lavorativo, il giorno di scadenza slitta al 28/02/2003.</value>
	</row>
	<row id="132" trl="Y">
		<value column="Name" original="Element Value">Conti</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Element Values">Definisce i Conti</value>
		<value column="Help" original="The Element Value Tab defines the individual valid values for the Element.  The values must conform to the format defined.  If the Element is an Account Type then the Account Classification (Asset, Liability etc) and posting controls are also defined">Il tab Conti  definisce i valori individuali validi dell' Elemento. I valori devono essere conformi al formato definito. Se l' Elemento è un tipo di conto, la Classificazione Conto (Risorsa, passività, ecc) e i controlli di posting vengono definiti.</value>
	</row>
	<row id="133" trl="Y">
		<value column="Name" original="Unit of Measure">Unità di Misura</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define units of measure">Definisci unità di misura</value>
		<value column="Help" original="The Unit of Measure Tab defines a non monetary Unit of Measure.">Il tab Unità di Misura definisce una Unità di Misura non monetaria.</value>
	</row>
	<row id="134" trl="Y">
		<value column="Name" original="Conversion">Conversione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define standard Unit of Measure Conversion">Definisci Conversione Unità di Misura standard</value>
		<value column="Help" original="The Conversion Tab defines the rates for converting a Unit of Measure. The system provides some automatic conversions between units of measures (e.g. minute, hour, day, working day, etc.) if they are not explicitly defined here.&#10;Conversions need to be direct (i.e. if you have only a conversion between A-B and B-C, the system cannot convert A-C, you need to define it explicitly).">Il tab Conversione definisce i tassi di conversione di una Unità di Misura. Il sistema fornisce alcune conversioni automatiche tra unità di misura (p.e. minuti, ore, giorni, giorni lavorativi, ecc.) se non esplicitamente definiti in questa finestra.
Le Conversioni devono essere dirette (se hai una conversione tra A-B e B-C, il sitema non può convertire A-C, devi definirlo esplicitamente).</value>
	</row>
	<row id="135" trl="Y">
		<value column="Name" original="Country">Paese</value>
		<value column="CommitWarning" original="Please create a support request (http://www.compiere.org/support/requests.html), if the country data is not correct."/>
		<value column="Description" original="Define Country">Definisci Paese</value>
		<value column="Help" original="The Country Tab defines any country in which you do business.  Values entered here are referenced in location records for Business Partners.">Il tab Paese definisce i Paesi con i quali svolgi un'attività commerciale. I Valori inseriti qui si riferiscono ai records di ubicazione dei Business Partners.</value>
	</row>
	<row id="136" trl="Y">
		<value column="Name" original="Region">Regione</value>
		<value column="CommitWarning" original="Please create a support request (http://www.compiere.org/support/requests.html), if the region info is not correct/incomplete."/>
		<value column="Description" original="Define Regions">Definisci Regioni</value>
		<value column="Help" original="The Region Tab  defines a Region within a Country.  This tab is enabled only if the Has Region checkbox is selected for the Country.">Il tab Regione definisce una Regione all'interno di un Paese. Questo tab è attivo solo se il checkbox Regione viene selezionato per il Paese. </value>
	</row>
	<row id="143" trl="Y">
		<value column="Name" original="Organization">Organizzazione</value>
		<value column="CommitWarning" original="All not manually maintained Roles will automatically have access to the new Organziation.&#10;You need restart your application server for most changes made here to be effective."/>
		<value column="Description" original="Define Organizations">Definisci Organizzazione</value>
		<value column="Help" original="The Organization Tab is used to define an Organization.  Each Organization has a Key and Name and optionally a Description.  &#10;When adding a new organization, you must re-login to be able to access the new organization.">Il tab Organizzazione viene usato per definire un' Organizzazione. Ogni Organizzazione possiede una Chiave, un Nome e opzionalmente una Descrizione.  
Quando si aggiunge una nuova organizzazione, devi re-login per poter accedere alla nuova organizzazione.</value>
	</row>
	<row id="145" trl="Y">
		<value column="Name" original="Client">Azienda (Client)</value>
		<value column="CommitWarning" original="Create a new client via &quot;Initial Client Setup&quot;. You can only change information here!  You need re-login and restart your application server for most changes made here to be effective.  The change of the Material Policy applies to future transactions."/>
		<value column="Description" original="Client/Tenant Definition">Definizione Azienda</value>
		<value column="Help" original="The Client Definition Tab defines a unique client.&#10;Do not create a new client in this window, but use &quot;Initial Client Setup&quot; (System Administrator Role) to set up the required security and access rules. If you create a new client here, you will not be able to view it and also the required client infrastructure would not have been set up.">Il tab Definizione Azienda(Client) identifica un client unico.
Non creare un nuovo client in questa finestra, ma usa "Inserisci Client Iniziale" per inserire la sicurezza richiesta e le regole di accesso. Se crei in questa finestra un nuovo client, non potrai vederlo e l'infrastruttura client richiesta non verrà inserita.</value>
	</row>
	<row id="146" trl="Y">
		<value column="Name" original="Sequence">Sequenza</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Sequence Definition">Definizione Sequenza</value>
		<value column="Help" original="The Sequence Tab defines the numeric sequencing to use for documents.  These can also include a alpha suffix and / or prefix.">Il tab Sequenza definisce le sequenza numeriche da usare per i documenti. Queste possono anche includere un suffisso o prefisso alfanumerico.</value>
	</row>
	<row id="148" trl="Y">
		<value column="Name" original="Workflow">Workflow</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Workflow">Definisci Workflow</value>
		<value column="Help" original="The Workflow Tab defines Workflows in the system.">Il tab Workflow definisce i Workflows contenuti nel sistema.</value>
	</row>
	<row id="149" trl="Y">
		<value column="Name" original="Workflow Translation">Traduzione workflow</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="150" trl="Y">
		<value column="Name" original="Task">Compito</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Task">Compito</value>
		<value column="Help" original="The Task Tab defines the unique tasks that will be used.">Il tab Compito definisce gli unici compiti che verranno usati.</value>
	</row>
	<row id="151" trl="Y">
		<value column="Name" original="Currency">Valuta</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Currency">Definisci Valuta</value>
		<value column="Help" original="The Currency Tab defines any currency you will transact with or report in.">Il tab Valuta definisce le valute con le quali si effettuano le transazioni.</value>
	</row>
	<row id="152" trl="Y">
		<value column="Name" original="Test">Test</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="153" trl="Y">
		<value column="Name" original="Element">Piano dei Conti</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Account Element definition">Definizione del Piano dei Conti</value>
		<value column="Help" original="The Element Tab defines the Name, Description and Format for an Element.  Additionally, a Type of Account or User Defined is selected. Each Account Schema must have an Account Element type.  The User Defined Elements are optional.">Il tab Piano dei Conti o definisce il Nome, la Descrizione e il Formato per un Piano. In aggiunta, un Tipo di Conto o Utente Definito viene selezionato. Ogni Schema Contabile deve avere almeno un Piano dei Conti. I Piani definitii dall'Utente sono opzionali.</value>
	</row>
	<row id="154" trl="Y">
		<value column="Name" original="Location">Indirizzo</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Location">Definire Indirizzo</value>
		<value column="Help" original="The Location Tab defines the location of an Organization.">Il tab Indirizzo definisce l'ubicazione di una Organizzazione.</value>
	</row>
	<row id="156" trl="Y">
		<value column="Name" original="Preference">Preferenza</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain System Client Org and User Preferences">Gestione Org. Sistema Client e preferenze Utenti</value>
		<value column="Help" original=""/>
	</row>
	<row id="157" trl="Y">
		<value column="Name" original="Project (Service)">Progetto (Servizio)</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Service Project">Definisci Progetto di Servizio</value>
		<value column="Help" original="The Project Tab is used to define the Value, Name and Description for each project.  It also is defines the tracks the amounts assigned to, committed to and used for this project. Note that when the project Type is changed, the Phases and Tasks are re-created.">Il tab Progetto viene usato per definire il Valore, il Nome e la Descrizione di ogni progetto. Inoltre tiene il conto degli importi assegnati, commissionati e usati per questo progetto.</value>
	</row>
	<row id="158" trl="Y">
		<value column="Name" original="GL Category">Catagoria Contabile</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define General Ledger Categories">Definisci categorie di Classi contabili</value>
		<value column="Help" original="The GL Category Tab defines optional identifiers for a document or journal.  Each Category may be used on a document, manual journal or import">Il tab Categoria CG definisce gli identificatori opzionali per un documento o journal.  Ciascuna Categoria può essere usata in un documento,  journal manuale o importato.</value>
	</row>
	<row id="159" trl="Y">
		<value column="Name" original="Batch">Gruppo Prime Note</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="General Ledger Journal Batch">Serie di prime note della contabilità generale</value>
		<value column="Help" original="The GL Journal Batch Tab defines the control parameters for a Journal Batch.  A Batch can consist of multiple Journals.&#10;If the Control Amount is not zero, it is compared to the Total Debit Amount. The Control/Debit/Credit Amount is in Source Document Currency.">Le serie di prime note della CG definiscono una serie di prime note contabili che vengono inserite nel libro Giornale.</value>
	</row>
	<row id="160" trl="Y">
		<value column="Name" original="Journal">Prima Nota</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="General Ledger Journal">Prima nota</value>
		<value column="Help" original="The GL Journal Tab defines the control parameters for a single GL Journal.&#10;If the Control Amount is not zero, it is compared to the Total Debit Amount. The Control/Debit/Credit Amount is in Source Document Currency.">Definisce il singolo gruppo di eventi contabili che vengono inseriti nel Libro giornale.</value>
	</row>
	<row id="161" trl="Y">
		<value column="Name" original="Line">Linea</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="General Ledger Journal Line">Line della prima nota</value>
		<value column="Help" original="The GL Journal Line Tab defines the individual debit and credit transactions that comprise a journal.">Definisce la linea della prima nota con le informazioni della transazione che viene inserita nel libro Giornale.</value>
	</row>
	<row id="167" trl="Y">
		<value column="Name" original="Document Type">Definizione Documento</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define a Document Type">Definisci tipo documento</value>
		<value column="Help" original="The Document Definition Tab defines the processing parameters and controls for the document.  Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!">Il tab Definizione Documenti definisce i parametri di utilizzo e di controllo del documento.  </value>
	</row>
	<row id="169" trl="Y">
		<value column="Name" original="Client Info">Informazioni Azienda</value>
		<value column="CommitWarning" original="You need re-login and restart your application server for most changes made here to be effective."/>
		<value column="Description" original="Client Info">Informazioni Azienda</value>
		<value column="Help" original="The Client Info Tab defines the details for each client.  The accounting rules and high level defaults are defined here. The Calendar is used to determine if a period is open or closed.">Il tab Informazioni dell'Azienda (Client) definisce i dettagli di ciascun client.  Le regole contabili e i default di alto livello sono definiti qui. Il Calendario viene usato per definire se un periodo è aperto o chiuso.</value>
	</row>
	<row id="170" trl="Y">
		<value column="Name" original="Organization Info">Informazioni Organizzazione</value>
		<value column="CommitWarning" original="You need re-login and restart your application server for most changes made here to be effective.&#10;"/>
		<value column="Description" original="Organization Detail Information">Informazioni dettagli organizzazione</value>
		<value column="Help" original="The Organization Info Tab is used to define an Organization's address, DUNS number and Tax Identification number">Il tab Informazioni Organizzazione viene usato per definire l'indirizzo di una Organizzazione, il numero DUNS e il numero di Identificazione Tasse.</value>
	</row>
	<row id="171" trl="Y">
		<value column="Name" original="Reference Translation">Riferimento Traduzione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="172" trl="Y">
		<value column="Name" original="List Translation">Elenco Traduzione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="173" trl="Y">
		<value column="Name" original="Attachment">Allegato</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Attachment">Allegato</value>
		<value column="Help" original="The Attachment tab displays the attributes of an attachment.">Il tab Allegato mostra le caratteristiche di un Allegato.</value>
	</row>
	<row id="174" trl="Y">
		<value column="Name" original="Tax">Imposta</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Tax definition">Definizione Imposta</value>
		<value column="Help" original="The Tax Rate Window defines the different taxes used for each tax category.  For example, Sales Tax must be defined for each State in which it applies.&lt;br&gt;&#10;If you have multiple taxes, create a summary level tax with the approximate total tax rate and the actual tax rates pointing to the summary level tax as their parent. When entering the order or invoice lines, the tax is estimated, the correct tax is calculated when the document is processed.  The tax is always calculated from the line net amount. If one tax has a the tax basis the line net amount and another tax, you need to adjust the percentage to result in the correct amount.&lt;br&gt;&#10;Valid From/To is determined by the parent tax.">La Finestra Imposta definisce le diverse imposte usate per ogni categoria di imposta. Ad esempio, le l'imposta di vendita (IVA) devono essere definite per ogni Stato nelle quali sono applicate. Se ci sono più imposte, è necessario definire una catagoria di imposta di raggruppamento con l'appropriato totale delle aliquote iniziali.  Al inserimento delle linee dell'ordine o della fattura, l'imposta viene calcolata nel momento in cui il documento viene elaborato. Un'imposta viene sempre calcolata sulla base dell'importo netto.</value>
	</row>
	<row id="176" trl="Y">
		<value column="Name" original="Tax Category">Categorie di Imposta</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Tax Category">Categorie di imposta</value>
		<value column="Help" original="The Tax Category Tab is used to define and maintain Tax Categories.  Each Product is associated with a Tax Category.  This facilitates adapting to changes in taxation.">Il tab Categorie di Imposta viene usato per definire e gestire le Categorie di Imposta. Ciascun Prodotto è associato con una Categoria di Imposta. Ciò facilita l'adattamento ai cambiamenti.</value>
	</row>
	<row id="177" trl="Y">
		<value column="Name" original="Warehouse">Magazzino</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Warehouse">Magazzino</value>
		<value column="Help" original="The Warehouse Tab defines each Warehouse that is used to store products.  If a Source warehouse is selected, all product replenishment is from that warehouse.  If you use custom replenishment algorithms, you need to define the class used per warehouse.">Il tab Magazzino definisce i Magazzini usati per il deposito dei prodotti.</value>
	</row>
	<row id="178" trl="Y">
		<value column="Name" original="Locator">Area Stoccaggio</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Locator">Area Stoccaggio</value>
		<value column="Help" original="The Locator Tab defines any Locators for that Warehouse.">Il tab Locatore definisce le Aree di Stoccaggio per quel Magazzino.</value>
	</row>
	<row id="179" trl="Y">
		<value column="Name" original="Storage">Memoria</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Detail Storage Information"/>
		<value column="Help" original=""/>
	</row>
	<row id="180" trl="Y">
		<value column="Name" original="Product">Prodotto  </value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Product">Definizione Prodotto  </value>
		<value column="Help" original="The Product Tab defines each product and identifies it for use in price lists and orders. The Location is the default location when receiving the stored product.">Il tab Prodotto definisce ogni prodotto e lo identifica per l'uso nei listini prezzi e negli ordini.</value>
	</row>
	<row id="181" trl="Y">
		<value column="Name" original="Substitute">Sostituti</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Substitute">Gestione Sostituti</value>
		<value column="Help" original="The Substitute Tab defines products which may be used as a replacement for the selected product.">Il tab Sostituti definisce i prodotti che potrebbere essere usati in sostituzione del prodotto selezionato.</value>
	</row>
	<row id="182" trl="Y">
		<value column="Name" original="Replenish">Riapprovvigionamento</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Product Replenishment">Definisci Riapprovvigionamento</value>
		<value column="Help" original="The Replenishment Tab defines the type of replenishment quantities.  This is used for automated ordering.  If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.">Il tab Riapprovvigionamento definisce le quantità da riapprovvigionare. Viene usato per ordini automatizzati.</value>
	</row>
	<row id="183" trl="Y">
		<value column="Name" original="Price">Prezzi</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Product Pricing">Prezzi</value>
		<value column="Help" original="The Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in.">Il tab Prezzi visualizza i prezzi di listino, Standard e Limite dei prodotti del listino.</value>
	</row>
	<row id="184" trl="Y">
		<value column="Name" original="Payment Term">Termini di Pagamento</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Payment Terms">Definisci Termini di pagamento</value>
		<value column="Help" original="The Payment Term Tab defines the different payments terms that you offer to your Business Partners when paying invoices and also those terms which your Vendors offer you for payment of your invoices. On the standard invoice, the Name and the Document Note of the Payment Term is printed.">Il tab Termini di Pagamento definisce i diversi termini di pagamento offerti al Business Partners nel momento del pagamento delle fatture o quelli offerti dai Fornitori. Sulla fattura standard, il Nome e il Termine di pagamento sono stampati.</value>
	</row>
	<row id="185" trl="Y">
		<value column="Name" original="Shipper">Spedizioniere</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Shippers">Spedizionieri</value>
		<value column="Help" original="The Shippers Tab defines any entity who will provide shipping to or shipping from an Organization.">Il tab Spedizionieri definisce le entità che effettuano le spedizioni ad o da una Organizzazione.</value>
	</row>
	<row id="186" trl="Y">
		<value column="Name" original="Order">Ordine</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Order Header">Ordine di acquisto</value>
		<value column="Help" original="The Order Header Tab defines the parameters of an Order. Changing the Organization, Business Partner, Warehouse, Date Promised, etc. changes these values on all the lines. ">Il tab Ordine d'Acquisto definisce i parametri di un Ordine.</value>
	</row>
	<row id="187" trl="Y">
		<value column="Name" original="Order Line">Linee Ordine</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Order Line">Linee di ordine</value>
		<value column="Help" original="The Order Line Tab defines the individual line items that comprise an Order.">Il tab Linee d'Ordine definisce le linee individuali degli items comprese in un Ordine.</value>
	</row>
	<row id="189" trl="Y">
		<value column="Name" original="Product Category">Categoria Prodotto</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Product Category">Definisci Categoria prodotto</value>
		<value column="Help" original="The Product Category defines unique groupings of products.  Product categories can be used in building price lists.">La Categoria Prodotti definisce raggruppamenti unici di prodotti. Le categorie prodotti possono essere usate nel compilare un listino prezzi.</value>
	</row>
	<row id="191" trl="Y">
		<value column="Name" original="Price List">Listino Prezzi</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Price Lists">Definisci Listino</value>
		<value column="Help" original="Price lists determine currency of the document as well as tax treatment.">I Listini Prezzi determinano la valuta del documento e il trattamento di tassazione. </value>
	</row>
	<row id="192" trl="Y">
		<value column="Name" original="Product Price">Prezzo prodotto</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Product Prices">Gestione Prezzi prodotti</value>
		<value column="Help" original="The Price List Tab displays the prices for a product based on the selected price list.">Il tab Listino Prezzi visualizza i prezzi di un prodotto del listino selezionato.</value>
	</row>
	<row id="193" trl="Y">
		<value column="Name" original="Invoice Schedule">Programma di Fatturazione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Invoice Schedule">Definisci Cicli di fatturazione</value>
		<value column="Help" original="The Invoice Schedule Tab defines the frequency for which batch invoices will be generated for a Business Partner.">Il tab Programma di Fatturazione definisce la frequenza con la quale le fatture batch vengono generate per un Business Partner.</value>
	</row>
	<row id="198" trl="Y">
		<value column="Name" original="Conversion Rate">Tasso di Conversione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Currency Conversion Rates">Definisci Tassi di Conversione Valuta</value>
		<value column="Help" original="The Conversion Rates tab is used to define conversion rates to be used when converting document amounts from one currency to another.  Conversion rates can be defined for multiple rate types.  They can also be effective for a defined range of dates. Note that only the multiply rate is used; The divide rate is for visualization only.">Il tab Tassi di Cambio viene usato per definire i tassi di conversione da usare quando si convertono gli ammontari dei documenti da una valuta ad un'altra. I tassi di Conversione possono essere definiti per più tipi di tassi. Possono essere anche validi per un definito range di date.</value>
	</row>
	<row id="199" trl="Y">
		<value column="Name" original="Accounting Schema">Schema di Contabilità</value>
		<value column="CommitWarning" original="If you change the currency or costing method, you must to reset t all accounting transactions.&#10;For changes to become effective, you must re-login and re-start the Application Server. "/>
		<value column="Description" original="Define your Account Schema Structure">Definisci il tuo Piano dei conti</value>
		<value column="Help" original="The Accounting Schema Tab defines the controls used for accounting.  You can define multiple accounting schema per client (for parallel accounting).  &#10;Postings are generated for an accounting schema, if the schema is valid and you have defined GL and Default accounts and after completion of the Add / Copy Accounts process.">Il tab Schema di Contabilità definisce i controlli usati nella contabilità. Ciascuna Organizzazione seleziona uno Schema contabile da usare.</value>
	</row>
	<row id="200" trl="Y">
		<value column="Name" original="General Ledger">Contabilità Generale</value>
		<value column="CommitWarning" original="For changes to become effective, you must re-login and re-start the Application Server."/>
		<value column="Description" original="Accounts for GL">Conti per CG</value>
		<value column="Help" original="The General Ledger Tab defines error and balance handling to use as well as  the necessary accounts for posting to General Ledger.  ">Il tab Contabilità Generale definisce errori e gestione del bilancio da usare e i conti necessari per il  posting della Contabilità Generale.</value>
	</row>
	<row id="201" trl="Y">
		<value column="Name" original="Campaign">Campagna</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Marketing Campaign">Campagna Marketing</value>
		<value column="Help" original="The Marketing Campaign Tab defines the parameters for a Campaign.  These include a start and end date as well as the amount of any invoices that have been processed which reference this campaign.">Il tab Campagna di Marketing definisce i parametri per una Campagna. Questi includono le date di inizio e  di fine nonchè gli importi delle fatture che si riferiscono a questa campagna.</value>
	</row>
	<row id="202" trl="Y">
		<value column="Name" original="Channel">Canale</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Distribution Channel">Canale di Distribuzione</value>
		<value column="Help" original="The Marketing Channel Tab defines the different methods or processes through which customers are obtained.">Il tab Canali di Marketing definisce i diversi metodi o processi attraverso i quali i clienti vengono raggiunti.</value>
	</row>
	<row id="203" trl="Y">
		<value column="Name" original="Element">Elemento </value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Element">Elemento</value>
		<value column="Help" original="The Element Tab defines each system level element.">Il tab Elemento definisce ciascun elemento di livello del sistema.</value>
	</row>
	<row id="204" trl="Y">
		<value column="Name" original="Translation">Traduzione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="205" trl="Y">
		<value column="Name" original="Period Control">Controllo periodo</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Period Control">Definisci Controllo periodo</value>
		<value column="Help" original="The Period Control Tab displays the status of a Period (Never Opened, Opened, Closed).  ">Il tab Controllo Periodo visualizza lo stato di un Periodo (Mai Aperto, Aperto, Chiuso).  </value>
	</row>
	<row id="206" trl="Y">
		<value column="Name" original="Sales Region">Selezione Regione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Sales Region">Regione Vendite</value>
		<value column="Help" original="The Sales Region Tab defines the different regions where you do business.  Sales Regions can be used when generating reports or calculating commissions.">Il tab Selezione Regione definisce le diverse regioni per la vendita. Le regioni di vendita possono essere usate per generare reports o per calcolare le commissioni.</value>
	</row>
	<row id="207" trl="Y">
		<value column="Name" original="Combination">Combinazione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Valid Account Combinations">Combinazione di Conto Valido</value>
		<value column="Help" original="The Account Combination Tab defines and displays valid account combination.  An Alias can be defined to facilitate document entry.">Il tab Combinazione definisce e visualizza combinazioni di conto valido. Uno Pseudonimo può essere definito per facilitare l'inserimento dei documenti.</value>
	</row>
	<row id="208" trl="Y">
		<value column="Name" original="Budget">Budget</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="The GL Budget Tab defines a General Ledger Budget">il Tab Budget di CG definisce un Budget di contabilità generale</value>
		<value column="Help" original="The GL Budgets are used to define the anticipated costs of doing business.  They are used in reporting as a comparison to actual amounts.">I Budgets di CG vengono usati per definire i costi anticipati dell'attività commerciale. Vengono usati nei reporting e confrontati con gli effettivi importi.</value>
	</row>
	<row id="209" trl="Y">
		<value column="Name" original="Accounting">Contabilità</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Accounting">Contabilità</value>
		<value column="Help" original="The Accounting Tab defines the Accounting parameters to be used for inventory in that Warehouse.">Il tab Contabilità definisce i parametri contabili da usare per l'inventario di qual Magazzino.</value>
	</row>
	<row id="210" trl="Y">
		<value column="Name" original="Accounting">Contabilità</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Accounting Parameters">Definisci Parametri Contabili</value>
		<value column="Help" original="The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this product.">Il tab Contabilità definisce i defaults da usare quando si generano transazioni contabili per ordini e fatture che contengono questo prodotto.</value>
	</row>
	<row id="211" trl="Y">
		<value column="Name" original="Accounting">Contabilità</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Project Accounting">Definisci Contabilità Progetto</value>
		<value column="Help" original="The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.">Il tab Contabilità è usato per definire il Conto Maschera da usare quando un progetto è completo e le maschere associate realizzate.</value>
	</row>
	<row id="212" trl="Y">
		<value column="Name" original="Customer Accounting">Contabilità Cliente</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Customer Accounting">Definici Contabilità cliente</value>
		<value column="Help" original="The Customer Accounting Tab defines the default accounts to use when this business partner is referenced on an accounts receivable transaction.">Il tab Contabilità Cliente definisce i conti di default da usare quando questo business partner è riferito ad una transazione di contabilità clienti.</value>
	</row>
	<row id="213" trl="Y">
		<value column="Name" original="Vendor Accounting">Contabilità Fornitore</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Vendor Accounting">Definisci Contabilità Fornitore</value>
		<value column="Help" original="The Vendor Accounting Tab defines the default accounts to use when this business partner is referenced in an accounts payable transaction.">Il tab Contabilità fornitori definisce i conti di default da usare quando questo business partner è riferito ad una transazione di contabilità fornitori.</value>
	</row>
	<row id="214" trl="Y">
		<value column="Name" original="Employee Accounting">Contabilità dipendenti</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Employee Accounting">Definisci Contabilità Impiegati</value>
		<value column="Help" original="The Employee Accounting Tab defines the default accounts to use when this business partner is referenced on a expense reimbursement.">Il tab Contabilità Dipendenti definisce i conti default da usare quando questo business partner viene riferito ad un risarcimento di spese.</value>
	</row>
	<row id="215" trl="Y">
		<value column="Name" original="City">Provincia</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Cities">Definisci Provincia</value>
		<value column="Help" original="The Cities Tab defines Cities within a Country or Region.  Cities entered here are not referenced when entering the address.">Il tab Città definisce le Città di un Paese o Regione. Le Città inserite qui non vengono riportate quando si inserisce un indirizzo.</value>
	</row>
	<row id="217" trl="Y">
		<value column="Name" original="Account Schema Element">Elemento Schema di Contabilità</value>
		<value column="CommitWarning" original="ATTENTION: ANY CHANGES here will effect the structure of your chart of accounts!&#10;Depending what changes you did, you should reset accounting.&#10;For changes to become effective, you must re-login and re-start the Application Server.&#10;Saving/deleting the record starts processes which may take a while."/>
		<value column="Description" original="Define the elements of your Account Key">Definire un elemento schema di contabilità</value>
		<value column="Help" original="The Account Schema Element Tab defines the elements that comprise the account key. A name is defined which will display in documents.  Also the order of the elements and if they are balanced and mandatory are indicated.">Il tab Elemento Schema di Contabilità definisce gli elementi che includono la chiave del conto. Un nome è definito e visualizzato nei documenti. Anche l'Ordine degli elementi se bilanciati e obbligatori vengono indicati.</value>
	</row>
	<row id="220" trl="Y">
		<value column="Name" original="Business Partner">Business Partner</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Business Partner">Business Partner</value>
		<value column="Help" original="The Business Partner Tab defines any Entity with whom an organization transacts.">Il tab Business Partner definisce le Entità con le quali una organization commercia.</value>
	</row>
	<row id="222" trl="Y">
		<value column="Name" original="Location">Indirizzo</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Location">Definizione Indirizzo</value>
		<value column="Help" original="The Location Tab defines the physical location of a business partner.  A business partner may have multiple location records.">Il tab Indirizzo definisce l'ubicazione fisica di un business partner. Un business partner potrebbe avere più records di ubicazione.</value>
	</row>
	<row id="223" trl="Y">
		<value column="Name" original="Customer">Cliente</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Customer Parameters">Definizione Parametri Cliente</value>
		<value column="Help" original="The Customer Tab defines a Business Partner who is a customer of this organization.  If the Customer check box is selected then the necessary fields will display. ">Il tab Cliente definisce un Business Partner cliente di questa organizzazione. Quando il check box viene selezionato, i campi necessari vengono visualizzati.</value>
	</row>
	<row id="224" trl="Y">
		<value column="Name" original="Vendor">Fornitore</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Vendor Parameters">Definisci Parametri Fornitore</value>
		<value column="Help" original="The Vendor Tab defines a Business Partner that is a Vendor for this Organization.  If the Vendor check box is selected the necessary fields will display.">Il tab Fornitore definisce un Business Partner fornitore di questa Organizzazione. Se il check box del Fornitore viene selezionato, il campo necessario verrà visualizzato.</value>
	</row>
	<row id="225" trl="Y">
		<value column="Name" original="Employee">Dipendenti</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Employee Parameters">Definisci Parametri Dipendenti</value>
		<value column="Help" original="The Employee Tab defines a Business Partner who is an Employee of this organization.  If the Employee is also a Sales Representative then the check box should be selected.">Il tab Dipendenti definisce un Business Partner dipendente di questa organizzazione. Se il Dipendente è anche un Rappresentante Vendite, il check box dovrebbe essere selezionato.</value>
	</row>
	<row id="226" trl="Y">
		<value column="Name" original="Bank Account">Conto Bancario</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Bank Account">Definizione Conto bancario</value>
		<value column="Help" original="The Define Bank Account Tab defines the banking information for this business partner.  This data is used for processing payments and remittances.">Il tab Conto Bancario definisce le informazioni bancarie per questo business partner. Questi dati vengono usati per effettuare pagamenti e rimesse.</value>
	</row>
	<row id="227" trl="Y">
		<value column="Name" original="Bank">Banca</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Bank">Gestione Banca</value>
		<value column="Help" original="The Bank Tab defines a bank that is used by an organization or business partner.  Each Bank is given an identifying Name, Address, Routing No and Swift Code">Il tab Banca definisce una banca utilizzata da una organizzazione o da un business partner. A ciascuna Banca viene dato un Nome identificativo, l'Indirizzo, N.Routing e Swift Code.</value>
	</row>
	<row id="228" trl="Y">
		<value column="Name" original="Account">Conto</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Bank Account">Gestione Conto</value>
		<value column="Help" original="The Account Tab is used to define one or more accounts for a Bank.  Each account has a unique Account No and Currency.  The bank account organization is used for accounting.">Il tab Conto è usato per definire uno o più conti di una Banca. Ogni conto possiede un numero unico e una valuta.  </value>
	</row>
	<row id="229" trl="Y">
		<value column="Name" original="Withholding">Ritenuta</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Withholding (Beta)">Definisci Ritenuta</value>
		<value column="Help" original="The Withholding Tab defines any withholding information for this business partner.">Il tab Ritenute definisce le informazioni relative alle trattenute di questo business partner.</value>
	</row>
	<row id="230" trl="Y">
		<value column="Name" original="Translation">Traduzione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Translation ">Traduzione</value>
		<value column="Help" original="The Translation Tab defines a Document Type in an alternate language.">Il tab Traduzione definisce un tipo di Documento in una lingua alternativa.</value>
	</row>
	<row id="231" trl="Y">
		<value column="Name" original="Dunning">Sollecito</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Dunning Rules">Gestione Regole di Sollecito</value>
		<value column="Help" original="The Dunning Tab defines the parameters for a dunning level.">Il tab Sollecito definisce i parametri di un livello di recupero credito.</value>
	</row>
	<row id="232" trl="Y">
		<value column="Name" original="Translation">Traduzione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Translation">Definisci traduzione</value>
		<value column="Help" original="The Translation Tab defines the translation to an alternate language">Il tab Traduzione definisce la traduzione in una lingua alternativa.</value>
	</row>
	<row id="233" trl="Y">
		<value column="Name" original="Translation">Traduzione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="235" trl="Y">
		<value column="Name" original="Translation">Traduzione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="236" trl="Y">
		<value column="Name" original="Order Tax">Imposta dell'Ordine</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Order Tax">Imposta per l'ordine</value>
		<value column="Help" original="The Order Tax Tab displays the tax amount for an Order based on the lines entered.">Il tab Imposta dell'Ordine indica l'importo delle imposte di un ordine basato sulle linee inserite.</value>
	</row>
	<row id="237" trl="Y">
		<value column="Name" original="Charge">Addebiti</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Charge">Addebiti</value>
		<value column="Help" original="The Charge Tab defines the unique charges that may be associated with a document.&#10;The optional Business Partner allows to create Purchase Orders from Requisitions.">Il tab Addebiti definisce gli unici addebiti che potrebbero essere associati ad un documento.</value>
	</row>
	<row id="238" trl="Y">
		<value column="Name" original="Version">Versione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain price list versions">Gestione versioni del listino</value>
		<value column="Help" original="Price lists are automatically created based on Product Purchasing Information and the Vendor Category Discount.&#10;The other alternative is to copy them from existing pricelists and the re-calculate them.&#10;You can also re-calculate the pricelist by referencing no pricelist or referencing the same pricelist.  If no base price list is selected, the Procuct Purchase records are used as reference.&#10;">I Listini prezzo sono creati automaticamente sulla base delle informazioni di Vendita dei Prodotti e sugli Sconti di Categoria del Fornitore.
Un'altra alternativa è quella di copiarli dai listini già esistenti e ricalcolarli.
Puoi anche ricalcolare il listino non basandoti su quelli esistenti o riferendoti ad uno stesso listino.</value>
	</row>
	<row id="239" trl="Y">
		<value column="Name" original="Purchasing">Acquisti</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Purchasing">Acquisti</value>
		<value column="Help" original="The Purchasing Tab define the pricing and rules ( pack quantity, UPC, minimum order quantity) for each product.">Il tab Acquisti definisce i prezzi e le regole (quantità imballaggio, UPC, quantità minima ordine) per ciascun prodotto.</value>
	</row>
	<row id="241" trl="Y">
		<value column="Name" original="Withholding">Ritenuta</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Withholding Rules">Regole Ritenute</value>
		<value column="Help" original="The Withholding Rules Tab define the rules governing the withholding of amounts.">Il tab Regole Ritenute definisce le regole che governano gli importi delle ritenute.</value>
	</row>
	<row id="242" trl="Y">
		<value column="Name" original="Accounting">Contabilità</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="View Accounting Fact Details"/>
		<value column="Help" original=""/>
	</row>
	<row id="243" trl="Y">
		<value column="Name" original="Tree">Albero</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Tree">Albero</value>
		<value column="Help" original="The Tree Tab defines a Tree which will be displayed.">Il tab Albero definisce un Albero che viene mostrato.</value>
	</row>
	<row id="245" trl="Y">
		<value column="Name" original="Report &amp; Process">Report &amp; Processi</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Report &amp; Process">Definisci Report &amp; Processi</value>
		<value column="Help" original="The Report and Process Tab defines each report and process run in the system.  &#10;Please note that the Print Format is only used for Document Print when you want to share a common format defined on System level. For normal reports and formats, you would not define a Print Format here, but modify the generated print format and set it as the default.">Il tab Report Processo definisce i report e i processi presenti nel sistema.</value>
	</row>
	<row id="246" trl="Y">
		<value column="Name" original="Parameter">Parametro</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Report Parameter">Parametro</value>
		<value column="Help" original="The Report Parameter Tab defines any parameters required to execute a report or process.">Il tab Parametri del Report definisce i parametri richiesti per escludere un report o un processo.</value>
	</row>
	<row id="247" trl="Y">
		<value column="Name" original="Parameter Translation">Traduzione Parametro</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="248" trl="Y">
		<value column="Name" original="Report Translation">Traduzione Report</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="249" trl="Y">
		<value column="Name" original="Activity">Attività</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Activity for Activity Based Costing">Attività</value>
		<value column="Help" original=""/>
	</row>
	<row id="252" trl="Y">
		<value column="Name" original="Defaults">Defaults</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Default Accounts">Conti di Default </value>
		<value column="Help" original="The Defaults Tab displays the Default accounts for an Accounting Schema.  These values will display when a new document is opened.  The user can override these defaults within the document.">Il tab Defaults visualizza i conti di Default per uno schema contabile. Questi valori visualizzano quando un nuovo documento viene aperto. L'Utente può sovrascrivere questi defaults all'interno del documento.</value>
	</row>
	<row id="254" trl="Y">
		<value column="Name" original="Costing (old)">Costi</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Old Product Costing Info">Definizione Costi</value>
		<value column="Help" original="">Il tab Costi definisce </value>
	</row>
	<row id="255" trl="Y">
		<value column="Name" original="Inventory Count">Conteggio Inventario</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Inventory Count">Definizione del conteggio Inventario</value>
		<value column="Help" original="The Inventory Count Tab defines the parameters for a manual count and adjustment of inventory.  When creating the inventory count list automatically, only the actual stored products are included. The exception is when you select the equals 0 (=0) option, then zero on hand records of all stocked products is created for that location.">Il tab Conteggio Inventario definisce i parametri per un calcolo manuale e la correzione dell'inventario.</value>
	</row>
	<row id="256" trl="Y">
		<value column="Name" original="Inventory Count Line">Linea del Conteggio Inventario</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Inventory Count Line">Linea del Conteggio Inventario</value>
		<value column="Help" original="The Inventory Count Line defines the counts of the individual products in inventory. Normally you would create inventory count lines automaticelly. If you create them manually, make sure that the book value is correct.&#10;You can set the Organization, if it is a charge, otherwise it is set to the header organization.">La Linea del Conteggio Inventario definisce i calcoli dei prodotti individuali di un inventario.</value>
	</row>
	<row id="257" trl="Y">
		<value column="Name" original="Shipment">Documento di Spedizione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Shipments and Customer Returns">Spedizioni e Resi Clienti</value>
		<value column="Help" original="The Shipments Tab allows you to generate, maintain, enter and process Shipments to a Customer or Returns from a Customer. ">Il tab Documento di Spedizione permette la generazione, gestione, inserimento ed eleborazione delle Spedizioni o i Resi dai clienti. </value>
	</row>
	<row id="258" trl="Y">
		<value column="Name" original="Shipment Line">Riga del Documento</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Shipment Line">Riga del Documento di Spedizione</value>
		<value column="Help" original="The Shipment Line Tab defines the individual items in a Shipment.">Il tab Riga del Documento definisce gli items individuali di una Spedizione.</value>
	</row>
	<row id="259" trl="Y">
		<value column="Name" original="Move">Movimentazione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Enter Inventory Movement">Definisce la Movimentazione</value>
		<value column="Help" original="The Move Tab defines and identifies the movement of an item or items in inventory.">Il tab Movimentazione definisce e identifica lo spostamento di un item o degli items di un inventario.</value>
	</row>
	<row id="260" trl="Y">
		<value column="Name" original="Move Line">Linea di Movimentazione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Enter Inventory Movement Line">Definisci Linea di Movimentazione</value>
		<value column="Help" original="The Move Line Tab defines the product and quantity to be moved and the location it is moving from and to.  ">Il tab Linea di Movimentazione definisce il prodotto e la quantità da spostare e l'ubicazione nel quale o dal quale essi vengono spostati.  </value>
	</row>
	<row id="262" trl="Y">
		<value column="Name" original="Product Transactions">Transazioni Prodotti</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Transactions for stored Products">Transazioni per Prodotti in magazzino</value>
		<value column="Help" original=""/>
	</row>
	<row id="263" trl="Y">
		<value column="Name" original="Invoice">Fattura</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Customer Invoice">Fatture Clienti</value>
		<value column="Help" original="The Invoice Tab defines the parameters of an Invoice generated for a Business Partner.  It constitutes an accounts receivable.">Il tab Fatture definisce i parametri di una Fattura generati da un Business Partner. Fa parte della contabilità Clienti.</value>
	</row>
	<row id="268" trl="Y">
		<value column="Name" original="Level">Livello</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Dunning Level">Gestione livello sollecito</value>
		<value column="Help" original="The Dunning Level Tab defines the timing and frequency of the dunning notices.">Il tab Livello definisce il tempo e la frequenza degli avvisi di sollecito.</value>
	</row>
	<row id="269" trl="Y">
		<value column="Name" original="Translation">Traduzione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Dunning Level Translation">Traduzione Livello Recupero credito</value>
		<value column="Help" original=""/>
	</row>
	<row id="270" trl="Y">
		<value column="Name" original="Invoice Line">Linee di Fattura</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Customer Invoice Line">Linee di fatture clienti</value>
		<value column="Help" original="The Invoice Line Tab defines the individual items or charges on an Invoice.">Il tab Linee Fattura definisce gli items individuali o le spese di una Fattura.</value>
	</row>
	<row id="271" trl="Y">
		<value column="Name" original="Invoice Tax">Imposta</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Customer Invoice Tax">Imposta sulla fattura cliente</value>
		<value column="Help" original="The Invoice Tax Tab displays the total tax due based on the Invoice Lines.">Il tab Imposta indica le imposte totali dovute in base alle linee delle Fatture.</value>
	</row>
	<row id="272" trl="Y">
		<value column="Name" original="Revenue Recognition">Riconoscimento Ricavo</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Revenue Recognition">Riconoscimento Ricavoe</value>
		<value column="Help" original="The Revenue Recognition Tab defines the intervals at which revenue will be recognized.  You can also base the revenue recognition on provided Service Levels.">Il tab Riconoscimento Ricavo definisce gli intervalli per i quali una revenue sarà riconosciuta.  Puoi basare la revenue recognition anche sui Livelli di Servizio forniti.</value>
	</row>
	<row id="273" trl="Y">
		<value column="Name" original="Translation">Traduzione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Unit of Measure Translation">Traduzione Unità di Misura</value>
		<value column="Help" original=""/>
	</row>
	<row id="275" trl="Y">
		<value column="Name" original="Perpetual Inventory">Inventario perpetuo</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="276" trl="Y">
		<value column="Name" original="Vendor">Fornitore</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Vendor">Fornitore</value>
		<value column="Help" original="The Vendor Tab displays the Vendors.  A Vendor is selected and all products for that Vendor will be displayed.">Il tab Fornitore visualizza i Fornitori. Un Fornitore viene selezionato e tutti i prodotti di quel Fornitore verranno visualizzati.</value>
	</row>
	<row id="278" trl="Y">
		<value column="Name" original="Product Details">Dettaglio Prodotto</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Product Details">Dettagli prodotto</value>
		<value column="Help" original="The Product Details Tab allows you to display and maintain all products for a selected Vendor.">Il tab Dettagli del Prodotto ti permette di visualizzare e gestire tutti i prodotti di un Fornitore selezionato.</value>
	</row>
	<row id="282" trl="Y">
		<value column="Name" original="Greeting">Titolo</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Greeting">Definisci Titolo</value>
		<value column="Help" original="The Greeting Tab defines the manner in which you will address business partners on documents.">Il tab Titoli definisce il titolo con il quale ci si riferisce ad un business partner in un documento.</value>
	</row>
	<row id="283" trl="Y">
		<value column="Name" original="Translation">Traduzione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="284" trl="Y">
		<value column="Name" original="Translation">Traduzione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="288" trl="Y">
		<value column="Name" original="Report View">Vista Report</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Report View">Definisci Vista Report </value>
		<value column="Help" original="The Define Report View defines the views used in report generation">Il tab Definisci Vista Report definisce le viste usate nella generazione dei reports.</value>
	</row>
	<row id="289" trl="Y">
		<value column="Name" original="Transactions">Transazioni</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Transactions for stored Products">Transazioni per Prodotti in magazzino</value>
		<value column="Help" original="The Transaction Tab displays the transactions that have been processed for this product.">Il tab Transazioni visualizza le transazioni effettuate per questo prodotto.</value>
	</row>
	<row id="290" trl="Y">
		<value column="Name" original="Invoice">Fattura</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Vendor Invoice">Fatture Fornitori</value>
		<value column="Help" original="The Invoice Tab defines the parameters of an Invoice generated by a Business Partner.  It constitutes an accounts payable.">Il tab Fatture definisce i parametri di una Fattura generati da un Business Partner. Fa parte della contabilità fornitori.</value>
	</row>
	<row id="291" trl="Y">
		<value column="Name" original="Invoice Line">Riga della Fattura</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Vendor Invoice Line">Riga della fatture fornitore</value>
		<value column="Help" original="The Invoice Line Tab defines the individual items or charges on an Invoice.">Il tab Riga della  Fattura definisce gli items individuali o le spese di una Fattura.</value>
	</row>
	<row id="292" trl="Y">
		<value column="Name" original="Invoice Tax">Imposta</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Vendor Invoice Tax">Imposta Fatture Fornitore</value>
		<value column="Help" original="The Invoice Tax Tab displays the total tax due based on the Invoice Lines.&#10;">Il tab Imposta indica le imposte totali dovute in base alle linee delle Fatture.</value>
	</row>
	<row id="293" trl="Y">
		<value column="Name" original="PO Line">Linea d'Ordine</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Purchase Order Line">Linea d'ordine</value>
		<value column="Help" original="The Purchase Order Line Tab defines the individual items in an order.">Il tab Linea d'Ordine definisce gli items individuali di un ordine.</value>
	</row>
	<row id="294" trl="Y">
		<value column="Name" original="Purchase Order">Ordine di Acquisto</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Order Header">Ordine di acquisto</value>
		<value column="Help" original="The Order Header Tab defines the parameters of an order.  The field values defined will determine how the Order Lines are processed.">Il tab Ordine di Acquisto definisce i parametri di un Ordine. I valori definiti del campo determinano come le linee dell'Ordine vengono elaborate.</value>
	</row>
	<row id="295" trl="Y">
		<value column="Name" original="Order Tax">Imposta</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Order Tax">Imposte ordine</value>
		<value column="Help" original="The Order Tax Tab displays the tax associated with the Order Lines.">Il tab Imposta indica le imposte associate alle linee di un Ordine.</value>
	</row>
	<row id="296" trl="Y">
		<value column="Name" original="Material Receipt">Entrata Merci</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Enter Receipts and Vendor Returns">Entrata merci e resi fornitore</value>
		<value column="Help" original="The Shipments Tab allows you to generate, maintain, enter and process Shipments from a Vendor or Returns to a Vendor. ">Il Tab Entrata Merci permette di generare, gestire, inserire ed eleborare il ricevimento merci o i Resi ad un Fornitore. </value>
	</row>
	<row id="297" trl="Y">
		<value column="Name" original="Receipt Line">Linea di Entrata Merci</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Shipment Line">Linea di entrata merci</value>
		<value column="Help" original="The Shipment Line Tab defines the individual items in a Shipment.">Il tab Linea di entrata merci definisce i movimenti individuali di una entrata.</value>
	</row>
	<row id="298" trl="Y">
		<value column="Name" original="EDI Definition">Definizione EDI</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain EDI Definition">Gestione definizione EDI </value>
		<value column="Help" original=""/>
	</row>
	<row id="299" trl="Y">
		<value column="Name" original="EDI Transaction">Transazione EDI</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="300" trl="Y">
		<value column="Name" original="EDI Log">Log EDI</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="302" trl="Y">
		<value column="Name" original="Form">Maschera</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Special Form">Maschera speciale</value>
		<value column="Help" original="The Forms Tab defines any window which is not automatically generated.  For System Admin use only.">Il tab Maschere definisce la finestra non generata automaticamente. Da usare solo per l'Amministraz. del Sistema.</value>
	</row>
	<row id="303" trl="Y">
		<value column="Name" original="Translation">Traduzione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="304" trl="Y">
		<value column="Name" original="Window Access">Accesso Finestra</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Window Access">Accesso alle finestre</value>
		<value column="Help" original="The Window Access Tab defines the Windows and type of access that this Role is granted.">Il tab Accesso Finestra definisce le Finestre e i tipi di accesso garantiti da questo Ruolo.</value>
	</row>
	<row id="305" trl="Y">
		<value column="Name" original="Process Access">Accesso Processo</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Process Access">Accesso ai processi</value>
		<value column="Help" original="The Process Access Tab defines the Processes and type of access that this Role is granted.">Il tab Accesso Processo definisce i Processi e i tipi di accesso garantiti da questo Ruolo.</value>
	</row>
	<row id="306" trl="Y">
		<value column="Name" original="Form Access">Accesso Form</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Form Access">Accesso Form</value>
		<value column="Help" original="The Form Access Tab defines the Forms and type of access that this Role is granted.">Il tab Accesso Form definisce i Form e i tipi di accessi garantiti per questo Ruolo.</value>
	</row>
	<row id="307" trl="Y">
		<value column="Name" original="Workflow Access">Accesso Workflow</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Workflow Access">Accesso ai workflow</value>
		<value column="Help" original="The Workflow Access Tab defines the Workflows and type of access that this Role is granted.">Il tab Accesso Workflow definisce i Workflows e i tipi di accesso garantiti da questo Ruolo.</value>
	</row>
	<row id="308" trl="Y">
		<value column="Name" original="Report Access">Accessi ai Report</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Report Access">Accessi ai report</value>
		<value column="Help" original="The Report Access Tab determines who can access a report or process">Il tab Accesso al Report determina che può accedere ad un report o processo.</value>
	</row>
	<row id="309" trl="Y">
		<value column="Name" original="Access">Accesso</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Form Access">Acceso ai form</value>
		<value column="Help" original="The Forms Access Tab defines the access rules for this form">Il tab Accesso definisce le regole di accesso per questa form.</value>
	</row>
	<row id="310" trl="Y">
		<value column="Name" original="Access">Accesso</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Task Access">Accesso compito </value>
		<value column="Help" original="The Task Access Tab defines the Roles that will have access to this task and the type of access each Role is granted.">Il tab Accesso Tab definisce i Ruoli che hanno accesso a questo task e il tipo di accesso garantito da ciascun Ruolo.</value>
	</row>
	<row id="311" trl="Y">
		<value column="Name" original="Access">Accesso</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Window Access">Accesso alle Finestre</value>
		<value column="Help" original="The Window Access Tab defines the Roles which have access to this Window.">Il tab Accesso Finestra definisce i Ruoli che hanno accesso a questa Finestra.</value>
	</row>
	<row id="312" trl="Y">
		<value column="Name" original="Access">Accesso</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Workflow Access">Accesso al Workflow </value>
		<value column="Help" original="The Workflow Access Tab defines the Roles who have access to this Workflow. ">Il tab Accesso Workflow definisce i Ruoli che hanno accesso a questa Finestra. </value>
	</row>
	<row id="313" trl="Y">
		<value column="Name" original="Task Access">Accesso Compito</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Task Access">Accesso ai compiti</value>
		<value column="Help" original="The Task Access Tab defines the Task and type of access that this Role is granted.">L'Accesso Compito definisce i compiti e i tipi di accessi garantiti da questo Ruolo.</value>
	</row>
	<row id="314" trl="Y">
		<value column="Name" original="Error Message">Messaggio di Errore</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Error Message">Messaggio di errore</value>
		<value column="Help" original="The Error Message Tab displays error messages that have been generated.  They can be deleted with an automated clean up process.">Il tab Messaggi di Errore visualizza messaggi di errore. Possono essere cancellati con un processo automatizzato di clean up.</value>
	</row>
	<row id="315" trl="Y">
		<value column="Name" original="Import Format">Formato di Importazione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="316" trl="Y">
		<value column="Name" original="Format Field">Formato Campo</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Format Fields">Gestione Formato campi</value>
		<value column="Help" original="Define the individual field based on the table definition.  Please note that you have to make sure that a Constant has the correct  SQL data type (i.e. if it is a 'string', you need to enclose it like 'this').&#10;&lt;p&gt;Product mapping (for details see documentation):&#10;&lt;pre&gt;&#10;H_Item =&gt; Value&#10;H_ItemDesc =&gt; Name / Description&#10;H_ItemDefn =&gt; Help&#10;H_ItemType =&gt; ProductCategory&#10;H_PartnrID =&gt; Value of Business Partner&#10;H_Commodity1 =&gt; Vendor Product No&#10;H_Commodity2 =&gt; SKU&#10;H_ItemClass =&gt; Classification (A,B,C..)&#10;V_OperAmt_T_Cur =&gt; Currency&#10;V_OperAmt_T =&gt; Price &#10;&lt;/pre&gt;">Definisci il campo individuale basato sulla definizione di Tabella. Devi essere sicuro che un Constant abbia dei dati corretti SQL (cioè se è una 'serie', devi inserirla come 'questa').
&lt;p&gt;Product mapping (per dettagli vedere la documentazione):
&lt;pre&gt;
H_Item =&gt; Valore
H_ItemDesc =&gt; Nome / Descrizione
H_ItemDefn =&gt; Aiuto
H_Tipo Item =&gt; Categoria Prodotto
H_PartnrID =&gt; Valore del Business Partner
H_Commodity1 =&gt; N. Prodotto Fornitore                                                                                 H_Commodity2 =&gt; SKU
H_Classe Item =&gt; Classificazione (A,B,C..)
V_OperAmt_T_Cur =&gt; Valuta
V_OperAmt_T =&gt; Prezzo 
&lt;/pre&gt;</value>
	</row>
	<row id="317" trl="Y">
		<value column="Name" original="Bill of Materials">Distinta Base</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Bill of Material product lines">Distinta base</value>
		<value column="Help" original="The Bill of Materials tab defines those products that are generated from other products.  A Bill of Material (BOM) is one or more Products or BOMs.&#10;&#10;Available Quantity:&#10;- Stored BOMs have to be created via &quot;Production&quot;&#10;- The available quantity of a non-stored BOMs is dynamically calculated&#10;- The attribute &quot;Stored&quot; is defined in the &quot;Product&quot; tab&#10;&#10;Price:&#10;- BOMs must be listed in Pricelists&#10;- If the price is 0.00, the price is dynamically calculated&#10;&#10;Printing:&#10;- Usually, only the BOM information is printed&#10;- For invoices, delivery slips and pick lists, you have the option to print the details&#10;- In the details, the quantity is listed - and the price, if this is dynamically calculated&#10;">Il tab Distinta Base definisce quei prodotti generati da altri prodotti. Una Distinta Base (BOM) si riferisce ad uno o più Prodotti o BOMs.

Quantità Disponibile:
- BOMs in magazzino devono essere creati attraverso la "Produzione"
- la quantità disponibile di un BOM's non in magazzino viene calcolata dinamicamente
- l'attributo "In magazzino" viene definito nel tab "Prodotto" 

Prezzo:
- BOMs devono essere inseriti nei Listini
- Se il prezzo è 0.00, viene dinamicamente calcolato                                                                                                                                                                                                                                                                                                           Stampa:
-  Di solito, solo le informazioni BOM vengono stampate                                                                               - Per le fatture, le distinte di trasporto e le liste pick, puoi stamparne i</value>
	</row>
	<row id="318" trl="Y">
		<value column="Name" original="Storage">Memoria</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="319" trl="Y">
		<value column="Name" original="Production Header">Testata di Produzione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Production Header">Testata di Produzione</value>
		<value column="Help" original="The Production Header Tab defines a unique production plan">Il tab Testata di Produzione Produzione definisce un unico piano di produzione.</value>
	</row>
	<row id="320" trl="Y">
		<value column="Name" original="Production Plan">Piano di Produzione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Production Plan">Piano di Produzione</value>
		<value column="Help" original="The Production Plan Tab defines the items used and generated in a production.">Il tab Piano di Produzione definisce gli items utilizzati e generati in una produzione.</value>
	</row>
	<row id="321" trl="Y">
		<value column="Name" original="Production Line">Linea di Produzione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Production Line">Linea di Produzione</value>
		<value column="Help" original="The Production Line Tab displays the actual movements in and out of inventory generated by a Production Plan.">Il tab Linea di Produzione visualizza i movimenti effettivi dell'inventario generati da un Piano di produzione.</value>
	</row>
	<row id="322" trl="Y">
		<value column="Name" original="Business Partner Group">Gruppo dei Business Partner</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Business Partner Groups for Reporting Accounting Defaults">Gruppi dei Business Partner  per notificare Defaults contabili</value>
		<value column="Help" original="The Business Partner Group Tab allow for the association of business partners for reporting and accounting defaults.">Il tab Gruppo Business Partner permette l' associazione dei business partners al reporting e alla contabilità di defaults.</value>
	</row>
	<row id="323" trl="Y">
		<value column="Name" original="Accounting">Contabilità</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Accounting">Definisci Contabilità</value>
		<value column="Help" original="The Accounting Tab defines the default accounts for any business partner that references this group.  These default values can be modified for each business partner if required.">Il tab Contabilità definisce i conti di default per ciascun business partner che si riferisce a questo gruppo.  Questi valori di default possono essere modificati da ciascun business partner.</value>
	</row>
	<row id="324" trl="Y">
		<value column="Name" original="Accounting">Contabilità</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Accounting Parameters">Definisci Parametri Contabili</value>
		<value column="Help" original="The Accounting Tab defines default accounting parameters.  Any product that uses a product category can inherit its default accounting parameters.  If the Costing method is not defined, the default costing method of the accounting schema is used.">Il tab Contabilità definisce i parametri contabili di default. Ogni prodotto che utilizza una categoria prodotto può ereditare i suoi parametri contabili di default.</value>
	</row>
	<row id="325" trl="Y">
		<value column="Name" original="Notice">Avviso</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="System Notice">Avviso</value>
		<value column="Help" original="The Notice Tab provides a method of viewing messages that are generated by this system when performing processes.">Il tab Avviso fornisce un metodo di vedere i messaggi generati da questo sistema quando si eseguono i processi.</value>
	</row>
	<row id="326" trl="Y">
		<value column="Name" original="Payment Processor">Processore dei Pagamenti</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Processor for online payments">Processore per pagamenti online </value>
		<value column="Help" original="The Electronic Payments Tab is used to define the parameters for the processing of electronic payments. If no currency is defined, all currencies are accepted. If a minumum amount is defined (or not zero), the payment processor is only used if the payment amount is equal or higher than the minumum amount. &lt;br&gt;&#10;The class needs to implement org.compiere.model.PaymentProcessor&#10;">Il tab Processore dei Pagamenti viene usato per definire i parametri per l'elaborazione dei pagamenti elettronici.</value>
	</row>
	<row id="327" trl="Y">
		<value column="Name" original="Accounting">Contabilità</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Accounting Data">Gestione dati contabili</value>
		<value column="Help" original="The Accounting Tab is used to define the accounts used for transactions with this Bank.">Il tab Contabilià è usato per definire i conti usati per le transazioni con questa Banca.</value>
	</row>
	<row id="328" trl="Y">
		<value column="Name" original="Bank Statement">Estratto Conto</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Bank Statement">Estratto conto</value>
		<value column="Help" original="The Bank Statement Tab defines the Bank Statement to be reconciled.">The Bank Statement Tab defines the Bank Statement to be reconciled.</value>
	</row>
	<row id="329" trl="Y">
		<value column="Name" original="Statement Line">Linea Estratto Conto</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Statement Line">Linea estratto conto</value>
		<value column="Help" original="The Statement Line Tab defines the individual line items on the Bank Statement.  They can be entered manually or generated from payments entered.&#10;&lt;br&gt;For Posting, the bank account organization is used, if it is not a charge.">Il tab Linea di Estratto Conto definisce le linee individuali degli items nell'Estratto Conto. Possono essere inseriti manualmente o generati dai pagamenti inseriti.</value>
	</row>
	<row id="330" trl="Y">
		<value column="Name" original="Payment">Pagamento</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Payment or Receipt">Pagamento</value>
		<value column="Help" original="Enter payment or receipt for a Business Partner.  If it is for a single invoice it can be allocated directly to that invoice using this screen. You can also apply over/under payments:&lt;br&gt;&#10;You have an over-payment, if you received more money than due for a single invoice. Instead of writing the difference off (i.e. would be a gain), you can leave the amount unallocated and use it for later invoices or credit memos. Please note that the Amount is the payment amount, so you need to enter the over-payment as a negative amount.&lt;br&gt;&#10;You can also receive a partial payment (under-payment). If you decide not to write off the remaining invoice amount, enter the under-payment as a positive amount.&lt;br&gt;&#10;Note that printed payments are archived in Payment Selection (Prepared Payment).&#10;&lt;br&gt;For Posting, the bank account organization is used, if it is not a charge.">Il tab Pagamento definisce un pagamento effettuato da un Business Partner. Se si riferisce ad una singola fattura, può essere assegnato direttamente a quella fattura usando questo schermo.
Puoi anche riferire pagamenti "superiori/inferiori":&lt;br&gt;
Se hai un pagamento "superiore", cioè se hai ricevuto più soldi del dovuto per una singola fattura: invece di cancellare la differenza (che equivarrebbe ad un guadagno), puoi lasciare l'importo non localizzato e usarlo per fatture successive o per i memos di credito. Nota bene che l'Importo si riferisce all'importo di pagamento, perciò devi inserire il pagamento "superiore" come un valore negativo.&lt;br&gt;
Puoi anche ricevere un pagamento parziale (pagamento inferiore). Se decidi di non cancellare l'importo rimanente della fattura, inserisci l'importo "inferiore" come un valore positivo.</value>
	</row>
	<row id="331" trl="Y">
		<value column="Name" original="Accounting">Contabilità</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Charge Accounting">Contabilità Spese</value>
		<value column="Help" original="The Accounting Tab defines the accounting parameters used for transactions including a charge or charges.">Il tab Contabiità definisce i parametri contabili usati nelle transazioni che includono una spese o più spese.</value>
	</row>
	<row id="332" trl="Y">
		<value column="Name" original="Accounting">Contabilità</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Organization Accounting">Contabilità dell'Organizzazione</value>
		<value column="Help" original="The Organization Accounting Tab defines the default accounting parameters to be used by this Organization.">Il tab Contabilità dell' Organizzazione definisce i parametri contabili di default usati da questa Organizzazione.</value>
	</row>
	<row id="333" trl="Y">
		<value column="Name" original="Accounting">Contabilità</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Accounting">Contabilità</value>
		<value column="Help" original="The Accounting Tab defines the accounting parameters to be used for transactions referencing this Tax Rate.">Il tab Contabilità definisce i parametri contabili da usare nelle transazioni che si riferiscono a questa Aliquota d'Imposta.</value>
	</row>
	<row id="334" trl="Y">
		<value column="Name" original="Accounting">Contabilità</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Withholding Accounting">Contabilità trattenute</value>
		<value column="Help" original="The Withholding Accounting Tab defines the accounting parameters for Withholding."/>
	</row>
	<row id="335" trl="Y">
		<value column="Name" original="Custom Attribute">Attributi Personalizzabili</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Custom Attribute">Definizione degli attributi personalizzabili</value>
		<value column="Help" original="The Custom Attribute Tab defines additional attributes or information for a product or entity.">Il tab Attributi Cusomizzabili definisce gli attributi addizionali o le informazioni per un prodotto o entità.</value>
	</row>
	<row id="336" trl="Y">
		<value column="Name" original="Cashbook">Libro di Cassa</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Cashbook">Gestione Libro di cassa</value>
		<value column="Help" original="The Cashbook Tab defines a unique cashbook for an organization.">Il tab Libro di Cassa definisce un unico Libro di Cassa per una organizzazione.</value>
	</row>
	<row id="337" trl="Y">
		<value column="Name" original="Accounting">Contabilità</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Cashbook Accounting">Contabilità di cassa</value>
		<value column="Help" original="The Cashbook Accounting Tab defines the accounting parameters for transaction involving a cashbook.">Il tab Contabilità di Cassa definisce i parametri contabili delle transazioni che includono un Libro Cassa.</value>
	</row>
	<row id="338" trl="Y">
		<value column="Name" original="Cash Journal">Giornale di Cassa</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Cash Journal">Giornale di cassa</value>
		<value column="Help" original="The Cash Journal Tab defines the parameters for this journal.">Il tab Giornale di Cassa definisce i parametri per questo Libro Giornale.</value>
	</row>
	<row id="339" trl="Y">
		<value column="Name" original="Cash Line">Linea di Cassa</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Cash Line">Linea di cassa</value>
		<value column="Help" original="The Cash Line Tab defines the individual lines for this journal.">Il tab Linea di Cassa definisce le linee individuali per questo Libro Giornale.</value>
	</row>
	<row id="341" trl="Y">
		<value column="Name" original="Payment Batch">Gruppo Pagamenti</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Process Payment Batch">Gruppo Pagamenti</value>
		<value column="Help" original="Electronic Fund Transfer Payment Batch."/>
	</row>
	<row id="342" trl="Y">
		<value column="Name" original="Field group">Gruppo di Campi</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="System Admin use only.  Field Groups allow for grouping of fields within a window">System Admin use only.  Field Groups allow for grouping of fields within a window</value>
		<value column="Help" original=""/>
	</row>
	<row id="343" trl="Y">
		<value column="Name" original="Translation">Traduzione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="344" trl="Y">
		<value column="Name" original="Request">Richiesta</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Request">Definisci Richiesta</value>
		<value column="Help" original="The Request Tab defines any Request submitted by a Business Partner or internally.">Il tab Richiesta definisce le Richieste avanzate da un Business Partner.</value>
	</row>
	<row id="346" trl="Y">
		<value column="Name" original="Request Processor">Gestore Richieste</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Request Processor">Gestore richieste</value>
		<value column="Help" original="The Request Processor Tab allows you to define processes that you want to occur and the frequency and timing of these processes. If no other user is found, the items are assigned to the supervisor. A Request Processor can be just for a specific Request Type or for all.">Il tab Gestione Richieste permette di definire i processi che puoi utilizzare, la frequenza e il tempo di questi processi. Se non viene trovato nessun altro Utente, gli items vengono assegnati al supervisore.</value>
	</row>
	<row id="347" trl="Y">
		<value column="Name" original="Mail Template">Schema Email</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Mail Template">Schema Email</value>
		<value column="Help" original="A mail template can contain variables, e.g. @Name@.  &#10;The variables are replaced based on the context. First, the the User is searched to find the variables.&#10;Additional objects are used for dunning (business partner, dunning entry), asset delivery (asset) and invoice print (business partner, invoice)"/>
	</row>
	<row id="348" trl="Y">
		<value column="Name" original="History">Storia degli Azioni</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Request History (Old values)">Storia degli azioni</value>
		<value column="Help" original="The History Tab displays changes of a Request. The data displayed are the OLD (changed from) values. The new data is in the request.">Il tab Action History mostra ogni azione intrapresa per una Richiesta.</value>
	</row>
	<row id="349" trl="Y">
		<value column="Name" original="Allocation Line">Annullamento Imputazione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="View Allocation Lines">Annullamento Imputazione</value>
		<value column="Help" original="View Allocation Line Details">Il tab Annullamento Imputazione indica la imputazione del pagamento in storno</value>
	</row>
	<row id="351" trl="Y">
		<value column="Name" original="Org Access">Accesso Organizzazione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Role Org Access">Accesso Gestione Org</value>
		<value column="Help" original="Add the client and organizations the user has access to. Entries here are ignored, if User Org Access is selected or the role has access to all roles.&lt;br&gt;&#10;Note that access information is cached and requires re-login or reset of cache.">Aggiunge le Organizzazioni a cui l'Utente ha accesso. Aggiungi le organizzazioni del client di questo Ruolo.</value>
	</row>
	<row id="352" trl="Y">
		<value column="Name" original="Payment Selection">Pagamento Fattura</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Payment">Definisci pagamento</value>
		<value column="Help" original="The Payment Selection Tab defines the bank account and date of the payments to be made. You also create the payments here.">Il tab Pagamento Fattura definisce il conto corrente e la data dei pagamenti da effettuare. Puoi creare i pagamenti qui.</value>
	</row>
	<row id="353" trl="Y">
		<value column="Name" original="Payment Selection Line">Linea  Pagamento Fatture</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Payment Selection Line">Linea  pagamento Fattura</value>
		<value column="Help" original="The Payment Selection Line Tab defines the individual invoices an organization is paying to a Vendor with this payment.">Il tab Linea di Selezione definisce le fatture individuali che un' organizzazione sta pagando ad un Fornitore con questo pagamento.</value>
	</row>
	<row id="354" trl="Y">
		<value column="Name" original="Report View Column">Colonne della Vista del Report</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Report View Column">Colonne della vista del report</value>
		<value column="Help" original="The Report View Column Tab defines any columns which will be overridden in the generation of the select SQL">Il tab Colonne Vista Report definisce le colonne che verranno sovrapposte nel momento della selezione del SQL.</value>
	</row>
	<row id="355" trl="Y">
		<value column="Name" original="Commission">Commissioni</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Commission Rule">Definizione delle provvigioni</value>
		<value column="Help" original="Define when to pay a commission to whom.  For each period, you start the calculation of the commission after the transaction for that period are completed or closed.">Definisci quando e a chi pagare una commissione. Per ciascun periodo, inizia il calcolo della commissione dopo che le transazioni di quel periodo sono completate o chiuse.</value>
	</row>
	<row id="356" trl="Y">
		<value column="Name" original="Commission Line">Linea delle Commissioni</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define your commission calculation rule">Definisci le regole calcolo delle provvigioni</value>
		<value column="Help" original="Define the selection criteria for paying the commission. If you do not enter restricting parameters (e.g. for specific Business Partner (Groups) or Product (Categories), etc. all transactions for the period will be used to calculate the commission.&#10;&#10;After converting from the transaction to the commission currency,&#10;the formula for calculating the commission is:&#10;&#10;(Converted Amount - Subtract Amount) * Amount Multiplier&#10;+ (Actual Quantity - Subtract Quantity) * Quantity Multiplier&#10;&#10;You can choose, that only positive amounts (Converted Amount - Subtract Amount) and positive quantities (Actual Quantity - Subtract Quantity) are used in the calculation.">Definisci i criteri di selezione per pagare le commissioni. Se non inserisci i parametri restrittivi (p.e. per  Business Partner specifici (Gruppi) o Prodotti (Categorie), ecc.) tutte le transazioni del periodo verranno usate per calcolare le commissioni.

Dopo aver convertito la transazione alla valuta della commissione,
la formula per calcolare la commissione è:

(Importo Convertito - Sottrai Importo) * Importo Moltiplicatore
+ (Effettiva Quantità - Sottrai Quantità) * Quantità Moltiplicatrice

Puoi scegliere, che solo importi positivi (Importi Convertiti - Sottrai Importo) e quantità positive (Effettiva Quantità - Sottrai Quantità) vengano usati nel calcolo.</value>
	</row>
	<row id="358" trl="Y">
		<value column="Name" original="Project Cycle">Ciclo del Progetto</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Project Report Cycle">Definisci Ciclo di progetto</value>
		<value column="Help" original="Define the currency that projects Project are reported. The projects themselves could be in a different currency.">Definisci la valuta riportata dai Progetti. I Progetti stessi possono essere in valute diverse.</value>
	</row>
	<row id="359" trl="Y">
		<value column="Name" original="Cycle Phase">Fase Ciclo</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Link Cycle Step with Project Phases">Collegare il fase ciclo con il fase progetto</value>
		<value column="Help" original="Link similar Project Phases to a Cycle Step&#10;">Il Cycle Steps determina le sequenze logiche di eventi all'interno del tuo ciclo.
</value>
	</row>
	<row id="361" trl="Y">
		<value column="Name" original="Line">Linea</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Project Lines">Linea del Progetto</value>
		<value column="Help" original="The Project Lines Tab is used to define the lines (products and/or services) associated with this Project. This is an alternative to Project Phases. You would use lines, if you do not want to use a Project Type template with phases.">Il tab linea di Progetto viene usato per definire le linee (prodotti e/o servizi) associati con questo Progetto.</value>
	</row>
	<row id="362" trl="Y">
		<value column="Name" original="Commission Run">Calcolo Provvigione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Commission run for a period">Calcolo provvigione in un certo periodo</value>
		<value column="Help" original="Commission run for a period defined in the Commission window.">Le Commissioni sono attive per un periodo definito nella finestra Commissioni.</value>
	</row>
	<row id="363" trl="Y">
		<value column="Name" original="Commission Amount">Importo Provvigione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Commission line amounts">Importo provvigione</value>
		<value column="Help" original="For each commission line, a line is generated.  You can overwrite the amount and quantity to modify the commission amount, but the suggested way is creating additional Commission Detail lines.  Please be aware that manual changes will not reconcile with the Commission Details.">Per ogni linea di provvigione, viene generata una registrazione. Si può sovrascrivere l'importo totale della povvigione.  In questo caso è opportuno creare linee di Dettaglio Provvigione che quadrino con il totale inserito manualmente.</value>
	</row>
	<row id="364" trl="Y">
		<value column="Name" original="Used in Column">Usato nella Colonna</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Used  in Column">Usato nella colonna</value>
		<value column="Help" original="The Used in Column Tab defines the table and column this element resides in.">Il tab Usato nella Colonna definisce la tabella e la colonna di residenza di questo elemeno.</value>
	</row>
	<row id="365" trl="Y">
		<value column="Name" original="Commission Detail">Dettaglio Provvigione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Commission Detail Information">Dettagli provvigioni</value>
		<value column="Help" original="You may alter the amount and quantity of the detail records, but the suggested way is to add new correcting lines.&#10;The amounts are converted from the transaction currency to the Commission Currency (defined in the Commission window) using the start date and the spot exchange rate.">Puoi modificare l'importo e la quantità degli elementi in dettaglio, ma ti suggeriamo di inserire nuove linee di correzione.
Gli importi vengono convertiti dalla valuta della transazione alla valuta della Commissione (definita nella finestra Commissione) usando la data di inizio e il tasso di cambio dello spot.</value>
	</row>
	<row id="367" trl="Y">
		<value column="Name" original="Performance Goal">Obiettivo Performance</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Performance Goal">Obiettivo Performance</value>
		<value column="Help" original="The Performance Goal Tab defines specific goals for performance.">Il tab Obiettivo Performance definisce obiettivi specifici relativi al reddito.</value>
	</row>
	<row id="369" trl="Y">
		<value column="Name" original="Performance Measure Calculation">Calcolo Misure Performance</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain your Performance Measure Calculation">Gestione dei calcoli di Misura della Performance</value>
		<value column="Help" original="The Performance Measure Calculation defines how performance measures will be calculated. See examples.&lt;br&gt;&#10;The SELECT definition must contain the SELECT and FROM keywords in upper case, the WHERE definition must contain the WHERE keyword in upper case.  The main table must not have an alias!  The WHERE clause can only contain values of the main table (e.g. when selecting from Header and lines, only header variables can be used in the where clause) and be fully qualified if there is more then one table. ">Il Calcolo Misure della Performance definisce come calcolare le misure di Reddito. Prima verifica il rendiconto in SQL*Plus. 
Il rendiconto selezionato deve ridare un unico valore!
Ogni restrizione per range Data, Organizzazioni, Business Partners, Prodotti deve essere effettuata attraverso la finestra "Misure di Reddito". Questo è il calcolo generico.
Poichè ciò tende ad essere qualcosa di tecnico, il sistema possiede alcuni esempi predefiniti.</value>
	</row>
	<row id="370" trl="Y">
		<value column="Name" original="Achievement">Raggiungimento Performance</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Performance Achievement">Raggiungimento Performance</value>
		<value column="Help" original="The Performance Achievement Tab defines the Tasks to be achieved.  The performance is measured by the percentage of reached achievements.">Il tab Raggiungimento Performance definisce gli obiettivi da raggiungere.  Il reddito viene misurato in base alla percentuale degli obiettivi raggiunti.</value>
	</row>
	<row id="371" trl="Y">
		<value column="Name" original="Measure">Misurazione della Performance</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Performance Measure">Misurazione della Performance</value>
		<value column="Help" original="The Performance Measure Tab defines the date range and method to be used for measuring performance.">Il tab Misurazione della Performance definisce i range di data e i metodi da usare per misurare il reddito.</value>
	</row>
	<row id="372" trl="Y">
		<value column="Name" original="Financial Report">Report Finanziario</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="373" trl="Y">
		<value column="Name" original="Report Column Set">Insieme di Colonne del Report</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Financial Report Column Sets">Gestione inserimento colonne dei report</value>
		<value column="Help" original="Column Sets are the combination of Columns to be included in a Financial Report">L'inserimento Colonne è la combinazione delle Colonne da includere in un Report finanziario.</value>
	</row>
	<row id="374" trl="Y">
		<value column="Name" original="Report Column">Colonne del Report</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Financial Report Column">Gestione Colonne Reports finanziari</value>
		<value column="Help" original="A column represents a column in a Financial Report">Una colonna rappresenta una colonna in un Report finanziario.</value>
	</row>
	<row id="375" trl="Y">
		<value column="Name" original="Report Line Set">Insieme di Linee del Report</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Financial Report Line Set">Gestione Insieme di linee del report</value>
		<value column="Help" original=""/>
	</row>
	<row id="376" trl="Y">
		<value column="Name" original="Report Line">Linea del Report</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Financial Report Line">Gestione Linea del Report finanziario</value>
		<value column="Help" original=""/>
	</row>
	<row id="377" trl="Y">
		<value column="Name" original="Report Source">Sorgente del Report</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Segment Values of Report Line Source ">Gestione Valori Segmento della Sorgente del Report </value>
		<value column="Help" original=""/>
	</row>
	<row id="378" trl="Y">
		<value column="Name" original="Revenue Recognition Plan">Piano Riconoscimento Ricavo</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="View Revenue Recognition Plan">Esaminare il piano riconoscimento ricavoRisorsa</value>
		<value column="Help" original="The Revenue Recognition plan is generated then invoicing a product with revenue recognition.  With Revenue Recognition, the amount is posted to the Unrecognized revenue and over time or based on Service Level booked to Earned Revenue.">IlPiano Riconoscimento Ricavo è generato fatturando un prodotto con la revenue recognition. Con la Revenue Recognition, l'importo è trascritto nel Unrecognized revenue e sopra tempo o basata sul Livello di Servizio registrato nelle Earned Revenue.</value>
	</row>
	<row id="379" trl="Y">
		<value column="Name" original="Revenue Recognition Run">Storia Elaborazione Riconoscimento Ricavo</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="View Revenue Recognition Run History">Esaminare la Storia Elaborazione Riconoscimento Ricavo</value>
		<value column="Help" original=""/>
	</row>
	<row id="380" trl="Y">
		<value column="Name" original="Service Level">Livello di Servizio</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="View Service Level">Esamina Livello di servizio</value>
		<value column="Help" original="The service level is automatically created when creating an invoice with products using revenue recognition based on service levels.">Il Livello di Servizio viene creato automaticamente quando si crea una fattura con prodotti usando la riconignizione di entrate basate sui livelli di servizio. (when creating an invoice with products using revenue recognition based on service levels).</value>
	</row>
	<row id="381" trl="Y">
		<value column="Name" original="Service Level Line">Linea di Livello di Servizio</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Service Levels">Gestione Livelli di Servizio</value>
		<value column="Help" original="Add new service level lines to change the recognized amount">Aggiungi linee di nuovi livelli di servizio per cambiare l'importo riconosciuto.</value>
	</row>
	<row id="382" trl="Y">
		<value column="Name" original="Find">Trovare</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="384" trl="Y">
		<value column="Name" original="Material Transactions">Transazione Magazzino</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="385" trl="Y">
		<value column="Name" original="Print Form">Stampa del Form</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Print Form (Invoices, Checks, ..) information">Gestione Stampa del Form (Fatture, Assegni, ..) </value>
		<value column="Help" original="The selection determines what Print Format is used to print a particular Form for your Organization.">La selezione determina quale Formato Stampa viene usato per stampare un particulare Form della tua Organizzazione</value>
	</row>
	<row id="386" trl="Y">
		<value column="Name" original="Bank Account Document">Documento Bancario</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Bank Account Documents">Documenti bancari</value>
		<value column="Help" original="In this tab, you define the documents used for this bank account.  You define your check and other payment document (sequence) number as well as format.">In questo tab, definisci i documenti utilizzati per questo conto corrente. Definisci il numero e il formato dei tuoi assegni e di altri documenti di pagamento (sequenze).</value>
	</row>
	<row id="387" trl="Y">
		<value column="Name" original="System Color">Colore del Sistema</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="System color for backgrounds and indicators">Colore di Sistema per sfondo e indicatori</value>
		<value column="Help" original=""/>
	</row>
	<row id="388" trl="Y">
		<value column="Name" original="Desktop">Desktop</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Desktop is a collection of Workbenches">Desktop è un insieme di  Workbenches</value>
		<value column="Help" original="Desktop is a collection of Workbenches">Il Desktop è un insieme di Workbenches</value>
	</row>
	<row id="389" trl="Y">
		<value column="Name" original="Translation">Traduzione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="390" trl="Y">
		<value column="Name" original="Workbench">Workbench</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Workbench on the desktop">Workbench sul desktop</value>
		<value column="Help" original=""/>
	</row>
	<row id="391" trl="Y">
		<value column="Name" original="Image">Immagine</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Image or Icon link">Link immagine</value>
		<value column="Help" original=""/>
	</row>
	<row id="393" trl="Y">
		<value column="Name" original="Window Customization">Personalizzazione Finestra</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="394" trl="Y">
		<value column="Name" original="Tab Customization">Personalizzazione Tab</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="395" trl="Y">
		<value column="Name" original="Field Customization">Personalizzazione Campo</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="398" trl="Y">
		<value column="Name" original="Workbench">Workbench</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Workbenches are a collection of Windows">I Workbenches sono un insieme di Finestre</value>
		<value column="Help" original=""/>
	</row>
	<row id="399" trl="Y">
		<value column="Name" original="Translation">Traduzione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="400" trl="Y">
		<value column="Name" original="Window">Finestra</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Workbench Window">Finestra Workbench </value>
		<value column="Help" original=""/>
	</row>
	<row id="401" trl="Y">
		<value column="Name" original="Routing">Routing</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Request Routing">Routing della Richiesta</value>
		<value column="Help" original="Define the sequence of request types and keywords and to whom the web and mail requests should be routed to. The keywords are separated by space, comma, semicolon, tab or new line. The first match wins (first request type then keyword.">Definisci la sequenza delle parole chiavi e a chi le richieste via mail devono essere indirizzate.</value>
	</row>
	<row id="402" trl="Y">
		<value column="Name" original="Request">Richiesta</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Request">Definisci Richiesta</value>
		<value column="Help" original="The Request Tab defines any Request submitted by a Business Partner or internally.">Il tab Richiesta definisce le Richieste avanzate da un Business Partner.</value>
	</row>
	<row id="403" trl="Y">
		<value column="Name" original="History">Storia Azioni</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Request History (Old Values)">Storia Azioni</value>
		<value column="Help" original="The History Tab displays changes of a Request. The data displayed are the OLD (changed from) values. The new data is in the request.">Il tab Storia Azioni mostra ogni azione intrapresa per una Richiesta.</value>
	</row>
	<row id="404" trl="Y">
		<value column="Name" original="Discount Schema">Schema della Scontistica</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Trade Discount Schema">Schema della Scontistica</value>
		<value column="Help" original="Trade discount schema calculates the trade discount percentage">Lo schema della Scontistica calcola la percentuale di sconto commerciale.</value>
	</row>
	<row id="405" trl="Y">
		<value column="Name" original="Schema Line">Linea Sconto</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Trade Discount Price List Lines">Linea sconti commerciali</value>
		<value column="Help" original="Pricelists are created based on Product Purchase and Category Discounts.&#10;The parameters listed here allow to copy and calculate pricelists.&lt;BR&gt;&#10;The calculation:&#10;&lt;UL&gt;&#10;&lt;LI&gt;Copy and convert price from referenced price list&#10;&lt;LI&gt;result plus Surcharge Amount&#10;&lt;LI&gt;result minus Discount&#10;&lt;LI&gt;if resulting price is less than the original limit price plus min Margin, use this price (only if Margin is not zero)&#10;&lt;LI&gt;if resulting price is more than the original limit price plus max Margin, use this price (only if Margin us not zero)&#10;&lt;LI&gt;Round resulting price&#10;&lt;/UL&gt;&#10;&lt;B&gt;The Formula&lt;/B&gt; is&lt;BR&gt;&#10;NewPrice = (Convert(BasePrice) + Surcharge) * (100-Discount) / 100;&lt;BR&gt;&#10;if MinMargin &lt;&gt; 0 then NewPrice = Max (NewPrice, Convert(OrigLimitPrice) + MinMargin);&lt;BR&gt;&#10;if MaxMargin &lt;&gt; 0 then NewPrice = Min (NewPrice, Convert(OrigLimitPrice) + MaxMargin);&lt;BR&gt;&#10; &lt;BR&gt;&#10;&lt;B&gt;Example:&lt;/B&gt; (assuming same currency)&lt;BR&gt;&#10;Original Prices:  List=300, Standard=250, Limit=200;&lt;BR&gt;&#10;New List Price: Base=List, Surcharge=0, Discount=0, Round">I Listini Prezzi sono creati basandosi su un prezzo base del prodott che può essere basato sul prezzo d'acquisto.
I parametri nell'elenco sottostante permettono di copiare e calcolare i Listini Prezzi.&lt;BR&gt;
Il calcolo:
&lt;UL&gt;
&lt;LI&gt;Copia e converti il prezzo dal listino di riferimento
&lt;LI&gt;risultato più Importo Addizionale (Surcharge)                                                                        &lt;LI&gt;risultato meno Sconto
&lt;LI&gt;se il prezzo che risulta è inferiore all'originale prezzo limite più Margine min, usa questo prezzo (solo se il Margine è diverso da zero)
&lt;LI&gt;se il prezzo che risulta è maggiore dell'originale prezzo limite più Margine max, usa questo prezzo (solo se il Margine è diverso da zero)
&lt;LI&gt;Prezzo che risulta arrotondato
&lt;/UL&gt;
&lt;B&gt;La Formula&lt;/B&gt; is&lt;BR&gt;
Nuovo Prezzo = (Converti(Prezzo Base) + Addizionale) * (100-Sconto) / 100;&lt;BR&gt;
se MargineMin &lt;&gt; 0 allora Nuovo Prezzo = Max (Nuovo Prezzo, Converti(Prezzo Limite Orig.) + MargineMin);&lt;BR&gt;
se MargineMax &lt;&gt; 0 allora Nuovo </value>
	</row>
	<row id="406" trl="Y">
		<value column="Name" original="Discount Break">Sconti Quantità</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Trade discount based on breaks (steps)">Sconti Quantità</value>
		<value column="Help" original=""/>
	</row>
	<row id="407" trl="Y">
		<value column="Name" original="Assigned Products">Prodotto Assegnato </value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Products assigned to Product Category">Prodotto assegnato alla Categoria Prodotti</value>
		<value column="Help" original=""/>
	</row>
	<row id="408" trl="Y">
		<value column="Name" original="Match Invoice">Fatture Abbinate</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="View matched Invoices">Esamina Fatture abbinate</value>
		<value column="Help" original="View detals of matched invoice lines to material receipt lines"/>
	</row>
	<row id="409" trl="Y">
		<value column="Name" original="Match PO">Ordini di Acquisto Abbinati</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="View matched Purchase Orders">Visualizzare Ordini di Acquisto Abbinati</value>
		<value column="Help" original="View detals of matched purchase order lines to invoice lines and material receipt lines"/>
	</row>
	<row id="410" trl="Y">
		<value column="Name" original="Expense Type">Tipo di Spesa</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Expense Report Type">Gestione Tipo di spesa</value>
		<value column="Help" original=""/>
	</row>
	<row id="411" trl="Y">
		<value column="Name" original="Expense Product">Prodotto  </value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Product definition of Expense Type">Definisci Prodotto Tipo Spese</value>
		<value column="Help" original=""/>
	</row>
	<row id="412" trl="Y">
		<value column="Name" original="Expense Report">Nota Spese</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Time and Expense Report">Nota spese</value>
		<value column="Help" original="Enter the time and expenses for the Employee or Contractor (Business Partner). &lt;br&gt;&#10;The price list determines the default costs of the expenses, products or resource to be reimbursed. In that sense, it is a &quot;Purchase Price&quot; list. The Warehouse is used to correct the inventory of items invoiced to customers (i.e. if not invoiced, the inventory is not adjusted).&lt;br&gt;&#10;Please note that the Business Partner &lt;b&gt;must&lt;/b&gt; be an Employee with an Address and Contact!">Inserisci il tempo e le spese per i Dipendenti o i Contraenti (Business Partner). &lt;br&gt;
Il listino prezzi determina i costi di default, i prodotti o le risorse da rimborsare. In questo senso, si tratta di un listino "Prezzo d'Acquisto". Il Magazzino viene ussato per rettificare l'inventario degli items fatturati ai clienti.(se gli items non sono fatturati, l'inventario non viene rettificato).&lt;br&gt;
Nota bene che il Business Partner deve essere un Dipendente con un Indirizzo e i Contatti!</value>
	</row>
	<row id="413" trl="Y">
		<value column="Name" original="Report Line">Linea del Report</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Time and Expense Report Line">Linea del Report Ore e Spese </value>
		<value column="Help" original="Enter the expense items and billable or non-billable hours. If you enter a non-zero amount in Invoiced Amount, that amount will be used for billing the customer - otherwise the price on the current sales price list of the customer.">Inserisci gli items di spesa e le ore fatturabili e non. Se inserisci un importo diverso da zero in una Fattura, quell'importo verrà usato per fatturare il cliente -  altrimenti ci si riferisce al prezzo corrente del listino prezzi cliente.</value>
	</row>
	<row id="414" trl="Y">
		<value column="Name" original="Resource">Risorsa</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Resources">Gestisci Risorse</value>
		<value column="Help" original=""/>
	</row>
	<row id="415" trl="Y">
		<value column="Name" original="Assignment">Assegnazione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Resource Assignments">Assegnazione</value>
		<value column="Help" original="History of Assignments">Storia delle Assegnazioni</value>
	</row>
	<row id="416" trl="Y">
		<value column="Name" original="Unavailability">Indisponibilità</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Resource unavailability">Risorsa non disponibile</value>
		<value column="Help" original="Dates, when the resource is not available (e.g. vacation)">Le Date, quando la risorsa non è disponibile (p.e. vacante)</value>
	</row>
	<row id="417" trl="Y">
		<value column="Name" original="Resource Product">Prodotto  </value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Product information of Resource">Gestione informazioni Prodotto della Risorsa</value>
		<value column="Help" original="The product for the resource is automatically created and synchronized. Update Name, Unit of Measure, etc. in the Resource and don't change it in the product.">Il prodotto della risorsa viene creato automaticamente e sincronizzato. Aggiorna Nome, Unità di Misura, ecc. nella Risorsa e non cambia nel prodotto.</value>
	</row>
	<row id="418" trl="Y">
		<value column="Name" original="Resource Type">Tipo Risorsa</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Resource Types">Gestione Tipo risorsa</value>
		<value column="Help" original="Maintain Resource types and their principal availability.">Gestisci i tipi di Risorse e le loro principali disponibilità.</value>
	</row>
	<row id="419" trl="Y">
		<value column="Name" original="Accounting">Contabilità</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Accounting Parameters">Definisci Parametri Contabili</value>
		<value column="Help" original="The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this Expense Type. Not all accounts apply.">Il tab Contabilità definisce i defaults da usare quando si generano transazioni contabili per ordini o fatture che contengono questo tipo di Spesa. Non tutti i conti si riferiscono alle risorse.</value>
	</row>
	<row id="420" trl="Y">
		<value column="Name" original="Price">Prezzi</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Expense Type Pricing">Prezzi Spese</value>
		<value column="Help" original="The Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in.">Il tab Prezzi visualizza i prezzi di listino, Standard e Limiti delle spese contenute nel listino.</value>
	</row>
	<row id="421" trl="Y">
		<value column="Name" original="Price">Prezzi</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Resource Pricing">Prezzi risorse</value>
		<value column="Help" original="The Pricing Tab displays the List, Standard and Limit prices for each price list a resource is contained in.">Il tab Prezzi visualizza i prezzi di Listino, Standard e Limite per ciascuna risorsa contenuta nel listino.</value>
	</row>
	<row id="422" trl="Y">
		<value column="Name" original="Accounting">Contabilità</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Accounting Parameters">Definisci Parametri Contabili</value>
		<value column="Help" original="The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this resource.  Not all accounts apply to resources.">Il tab Contabilità definisce i defaults da usare quando si generano transazioni contabili per ordini o fatture che contengono questa risorsa. Non tutti i conti si riferiscono alle risorse.</value>
	</row>
	<row id="423" trl="Y">
		<value column="Name" original="Print Color">Colore Stampa</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Print Color">Gestione Colore Stampa</value>
		<value column="Help" original="Colors used for printing">Colori usati per stampare</value>
	</row>
	<row id="424" trl="Y">
		<value column="Name" original="Print Font">Carattere di Stampa</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Print Font">Gestione Carattere di Stampa</value>
		<value column="Help" original="Font used for printing">Carattere usato per stampare</value>
	</row>
	<row id="425" trl="Y">
		<value column="Name" original="Print Format">Formato Stampa</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Print Format">Gestione Formato Stampa</value>
		<value column="Help" original="The print format determines how data is rendered for print.">Il formato stampa determina come stampare i dati.</value>
	</row>
	<row id="426" trl="Y">
		<value column="Name" original="Format Item">Formato Item</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Print Format Item">Stampa Formato item</value>
		<value column="Help" original="Item in the print format maintaining layout information.  The following additional variables are available when printing:&#10;&lt;p&gt;@*Page@ - the current page number&#10;&lt;br&gt;@*PageCount@ - the total number of pages&#10;&lt;br&gt;@*MultiPageInfo@ - &quot;Page x of y&quot; - only printed if more than one page&#10;&lt;br&gt;@*CopyInfo@ - if it is a copy of the document &quot;Duplicate&quot; is printed&#10;&lt;br&gt;@*ReportName@ - name of the report&#10;&lt;br&gt;@*Header@ - Full Header with user/client/org name and connection&#10;&lt;br&gt;@*CurrentDate@ - the print date&#10;&lt;br&gt;@*CurrentDateTime@ - the print time&#10;&#10;&lt;p&gt;The layoit logic for forms is: &lt;br&gt;&#10;- if not printed: ignore &lt;br&gt;&#10;- set New Line Position &lt;br&gt;&#10;- new page &lt;br&gt;&#10;- new line, if something was printed since last new line&lt;br&gt;&#10;- format item&lt;br&gt;&#10;- print it (if not null/empty selected)&lt;br&gt;&#10;(i.e. supress null does not prevent new line)">Item nel formato stampa che gestisce le informazioni di layout.</value>
	</row>
	<row id="427" trl="Y">
		<value column="Name" original="Print Paper">Carta da Stampa</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Print Paper">Gestione Carta da Stampa</value>
		<value column="Help" original="Printer Paper Size, Orientation and Margins. &#10;The Validation Code contains the Media Size name. The names of the media sizes correspond to those in the IPP 1.1 RFC 2911 - http://www.ietf.org/rfc/rfc2911.txt  &lt;br&gt;&#10;If the name is not found, the SizeX/Y with the dimension is used. Size and dimension are ignored, if a valid media size name is used.">Forma della carta da stampa, Orientazione e Margini. 
Il codice di Convalida contiene il nome della Forma Media. I nomi delle forme medie corrispondono a quelli dell' IPP 1.1 RFC 2911 - http://www.ietf.org/rfc/rfc2911.txt</value>
	</row>
	<row id="428" trl="Y">
		<value column="Name" original="Display Order">Visualizzazione Ordini</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Display Order of the Print Format Items">Visualizza Ordini degli Items del Formato Stampa</value>
		<value column="Help" original=""/>
	</row>
	<row id="429" trl="Y">
		<value column="Name" original="Sort Order">Ordinamento</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Sort Order of the Print Format Items">Ordinamento del Formato Stampa degli Items</value>
		<value column="Help" original=""/>
	</row>
	<row id="430" trl="Y">
		<value column="Name" original="Field Sequence">Sequenza campi</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Sequence if the Fields in a Tab">Sequenza se i Campi sono in un tabulatore</value>
		<value column="Help" original=""/>
	</row>
	<row id="431" trl="Y">
		<value column="Name" original="Customer">Cliente</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Business Partner (Customers) to be invoiced">Business Partner (Clienti) da fatturare</value>
		<value column="Help" original=""/>
	</row>
	<row id="432" trl="Y">
		<value column="Name" original="Report Line">Linea del Report</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Time and Expense Report Line (not invoiced)">Linea del Tempo e Spese del Report (non fatturate)</value>
		<value column="Help" original="View and modify Time and Expense Report Lines.  It lists expense items for the business partner on the expense line where the expense lines have no orders yet. (Sales Orders are created).">Mostra e modifica le linee del tempo e delle linee del Report.</value>
	</row>
	<row id="433" trl="Y">
		<value column="Name" original="Item Translation">Traduzione Elemento</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Print Format Translation">Traduzione Formato Stampa</value>
		<value column="Help" original=""/>
	</row>
	<row id="434" trl="Y">
		<value column="Name" original="Graph">Grafico</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Graph to be included">Definisci Grafico da includere</value>
		<value column="Help" original=""/>
	</row>
	<row id="435" trl="Y">
		<value column="Name" original="Print Table Format">Stampa Formato Tabella</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Report Table Format">Definisci Formato Tabella Report </value>
		<value column="Help" original="The Print Table Format lets you define how table header, etc. is printed. If you leave the entries empty, the default colors and fonts are used:&lt;br&gt;&#10;Fonts are based on the Font used in the Report; Page Header and Table Header will be bold, the Function Font is Bold-Italic, the Footer Font is two points smaller, the Parameter Font is Italic.">Il  tab Stampa Formato Tabella ti permette di definire come stampare un' intestazione tabella, ecc. Se non inserisci i dettagli di stampa, i colori di default e i caratteri vengono applicati come di seguito:&lt;br&gt;
i caratteri si basano sul Carattere utilizzato nel Report; l'intestazione di Pagina e di Tabella sarà in grassetto, il Carattere di Funzione in maiuscolo e in grassetto, il piè di pagina di due punti più piccolo, e il Carattere Parametro maiuscolo.</value>
	</row>
	<row id="436" trl="Y">
		<value column="Name" original="Prepared Payment">Pagamenti Generati</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="View Generated Prepared Payments (Checks)">Esamina Pagamenti generati dopo aver creato i Pagamenti</value>
		<value column="Help" original="You create the actual Payments via Payment Print/Export"/>
	</row>
	<row id="437" trl="Y">
		<value column="Name" original="Request Type">Tipo Richiesta</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Type of request (e.g. Inquiry, Complaint, ..)">Tipo di richiesta (p.e. Inchiesta, Reclamo, ..)</value>
		<value column="Help" original="Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.">I Tipi di Richiesta vengono usati per l'eleaborazione e la classificazione delle richieste. Sono opzionali le Informazioni sui Conti, le Ricevute, ecc.</value>
	</row>
	<row id="438" trl="Y">
		<value column="Name" original="Interest Area">Area di interesse</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Interest Area or Topic">Area di interesse</value>
		<value column="Help" original="Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns. If a list is not &quot;Self Service&quot;, it is not visible for users via the web.">Aree di Interesse riflettono gli interessi di un tema scaturito da un contatto. Le aree di Interesse possono essere usate nelle campagne di marketing.</value>
	</row>
	<row id="439" trl="Y">
		<value column="Name" original="Interest Area">Area di Interesse</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Business Partner Contact Interest Area">Area di interesse</value>
		<value column="Help" original="Interest Area can be used for Marketing Campaigns">L' Area di Interesse può essere usata nelle Campagne di Marketing.</value>
	</row>
	<row id="440" trl="Y">
		<value column="Name" original="System">Sistema</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="System Definition">Definizione Sistema</value>
		<value column="Help" original="Common System Definition.">Definizione Sistema Comune. Non create records addizionali!!</value>
	</row>
	<row id="441" trl="Y">
		<value column="Name" original="Import Business Partner">Importazione Business Partner</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="442" trl="Y">
		<value column="Name" original="Import Product">Importazione Prodotti</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Import Products">Importazione prodotti</value>
		<value column="Help" original="Before importing, Compiere checks the Unit of Measure (default if not set), the Product Category (default if not set), the Business Partner, the Currency (defaults to accounting currency if not set), the Product Type (only Items and Services), the uniqueness of UPC, Key and uniqueness and existence of the Vendor Product No.&lt;br&gt;&#10;Compiere tries to map to existing products, if the UPC, the Key and the Vendor Product No matches (in this sequence). If the imported record could be matched, product field values will only be overwritten, if the corresponding  Import field is explicitly defined.  Example: the Product Category will only be overwritten if explicitly set in the Import.">Prima di importare, Compiere controlla l'Unità di Misura (di default se non inserita), la Categoria Prodotto (di default se non inserita), il Business Partner, la Valuta (di defaults alla valuta contabile se non inserita), il Prodotto Tipo (solo Items e Servizi), l'unicità dell' UPC,  la Chiave, l'unicità e l'esistenza del N. del Prodotto Fornitore.&lt;br&gt;
Compiere prova a tracciare i prodotti esistenti, se l'UPC, la Chiave e il Prodotto Fornitore non sono abbinati (in questa sequenza). Se il record importato può essere abbinato, i valori del campo prodotti verranno solo sovrascritti, se il corrispondente campo di importazione è definito esplicitamente. Esempio: la Categoria Prodotto verrà solo sovrascritta se esplicitamente inserita nell'Importazione.</value>
	</row>
	<row id="443" trl="Y">
		<value column="Name" original="Import Account">Importazione Conti</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="444" trl="Y">
		<value column="Name" original="Import Report Line Set">Importazione Insieme di Righe dei Report</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="445" trl="Y">
		<value column="Name" original="Select Language">Selezione Lingua</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Select your Language">Seleziona Lingua</value>
		<value column="Help" original="The Language needs to be a (verified) System Language"/>
	</row>
	<row id="446" trl="Y">
		<value column="Name" original="Element Translation">Traduzione Elemento</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="447" trl="Y">
		<value column="Name" original="Message Translation">Traduzione Messaggi</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="448" trl="Y">
		<value column="Name" original="Window Translation">Traduzione Finestra</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="449" trl="Y">
		<value column="Name" original="Process Translation">Traduzione Processo</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="450" trl="Y">
		<value column="Name" original="Asset">Bene Gestito</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Asset used internally or by customers">Bene utilizzato internamente o dai clienti</value>
		<value column="Help" original="An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.">Un Bene Gestito viene creato acquistando o inviando un prodotto. Un bene può essere usato internamente o essere un bene cliente.</value>
	</row>
	<row id="451" trl="Y">
		<value column="Name" original="Delivery">Consegna</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Delivery or availability">Consegna o disponibilità</value>
		<value column="Help" original="Record of delivery or availability">Record di consegna o disponibilità.</value>
	</row>
	<row id="452" trl="Y">
		<value column="Name" original="Asset Group">Gruppo Bene Gestito</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Group of Assets">Gruppo Bene Gestito</value>
		<value column="Help" original="The group of assets determines default accounts.  If a asset group is selected in the product category, assets are created when delivering the asset.">Il gruppo Bene Gestito determina i conti di default. Se un gruppo cespite viene selezionato nella categoria prodotto, i cespiti vengono creati quando si spedisce il cespite.</value>
	</row>
	<row id="453" trl="Y">
		<value column="Name" original="Training">Formazione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Repeated Training">Formazione Ripetuta</value>
		<value column="Help" original="The training may have multiple actual classes. New Classes are created here.">La formazione potrebbe avere più classi effettive. Le Nuove Classi vengono create qui.</value>
	</row>
	<row id="454" trl="Y">
		<value column="Name" original="Class">Classe</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="The actual training class instance">The actual training class instance</value>
		<value column="Help" original="A scheduled class">Una classe programmata</value>
	</row>
	<row id="456" trl="Y">
		<value column="Name" original="Employee, Vendor">Dipendenti, Fornitori</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Business Partner to be reimbursed">Business Partner da rimborsare</value>
		<value column="Help" original="Select the business partner to be reimbursed.">Seleziona il business partner da rimborsare.</value>
	</row>
	<row id="457" trl="Y">
		<value column="Name" original="Report Line">Linea del Report</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Time and Expense Report Line (not reimbursed)">Linea del Tempo e Spese del Report (non rimborsate)</value>
		<value column="Help" original="View and modify Time and Expense Report Lines. It lists expense items for the business partner on the expense header where the expense lines were not invoiced yet.">Mostra e modifica le linee del tempo e delle linee del Report.</value>
	</row>
	<row id="458" trl="Y">
		<value column="Name" original="Translation">Traduzione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="459" trl="Y">
		<value column="Name" original="Daily Balances">Quadratura Giornaliera</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="View daily accounting balances">Visualizzare la quadratura giornaliera</value>
		<value column="Help" original=""/>
	</row>
	<row id="460" trl="Y">
		<value column="Name" original="Payment Schedule">Programma dei Pagamenti</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Invoice Payment Schedule">Gestione programma di pagamento per le fatture</value>
		<value column="Help" original=""/>
	</row>
	<row id="461" trl="Y">
		<value column="Name" original="Attribute Set">Serie di Attributi</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Product Attribute Set">Gestione una serie di attributi</value>
		<value column="Help" original="Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number and Guaragtee Date tracking.  Note that the Guarantee Days here determine the Shelf Life of a product instance after manufacturing (the Guarantee Days on the product determines a Customer Service date after selling)&#10;If the Attribute Set is mandatory, a product instance needs to be selected/created before shipping.">Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.</value>
	</row>
	<row id="462" trl="Y">
		<value column="Name" original="Attribute">Attributo</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Product Attribute">Attributo Prodotto</value>
		<value column="Help" original="Product Attribute like Color, Size, etc.  If it is an Instance Attribute, all products have the same value.">Product Attribute like Color, Size, etc.  If it is an Instance Attribute, all products have the same value.</value>
	</row>
	<row id="463" trl="Y">
		<value column="Name" original="Attribute Value">Valore Attributo</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Product Attribute Value">Valore Attributo del Prodotto</value>
		<value column="Help" original="Individual value of a product attribute (e.g. green, large, ..)">Individual value of a product attribute (e.g. green, large, ..)</value>
	</row>
	<row id="464" trl="Y">
		<value column="Name" original="Lot">Lotto</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Product Lot Definition">Definizione del Prodotto</value>
		<value column="Help" original="Maintain the individual Lot of a Product">Maintain the individual Lot of a Product</value>
	</row>
	<row id="465" trl="Y">
		<value column="Name" original="Lot Control">Controllo Lotto</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Product Lot Control">Definizione Controllo Lotto</value>
		<value column="Help" original="Definition to create Lot numbers for Products">Definition to create Lot numbers for Products</value>
	</row>
	<row id="466" trl="Y">
		<value column="Name" original="Serial No Control">Controllo Numero di Serie</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Product Serial Number Control">Controllo Numero di Serie del Prodotto</value>
		<value column="Help" original="Definition to create Serial numbers for Products">Definition to create Serial numbers for Products</value>
	</row>
	<row id="467" trl="Y">
		<value column="Name" original="Attribute Use">Uso Attributi</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Attributes Used for the Product Attribute Set">Uso degli attributi della serie</value>
		<value column="Help" original="Attributes and Attribute Values used for the product">Attributes and Attribute Values used for the product</value>
	</row>
	<row id="468" trl="Y">
		<value column="Name" original="Attribute Search">Attributo di Ricerca</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Common Search Attribute ">Attributo di Ricerca Comune</value>
		<value column="Help" original="Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.">Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.</value>
	</row>
	<row id="469" trl="Y">
		<value column="Name" original="Assigned Attributes">Assegnazione Attributi</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Attributes assigned to this search attribute"/>
		<value column="Help" original=""/>
	</row>
	<row id="470" trl="Y">
		<value column="Name" original="Invoice">Fattura</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="471" trl="Y">
		<value column="Name" original="Included Lines">Linee Incluse</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="472" trl="Y">
		<value column="Name" original="Label">Etichetta</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Print Label">Etichetta di Stampa</value>
		<value column="Help" original="Maintain the Format for printing Labels">Maintain the Format for printing Labels</value>
	</row>
	<row id="473" trl="Y">
		<value column="Name" original="Line">Linea</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Print Label Line">Stampa linea dell'etichetta</value>
		<value column="Help" original="Maintain Format of the line on a Label">Maintain Format of the line on a Label</value>
	</row>
	<row id="474" trl="Y">
		<value column="Name" original="Translation">Traduzione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Print Label Line Translation">Stampa linea dell'etichetta traduzione</value>
		<value column="Help" original="Maintain the translation for Label Line formats">Maintain the translation for Label Line formats</value>
	</row>
	<row id="475" trl="Y">
		<value column="Name" original="Session Audit">Sessione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="List of User Sessions">Elenco sessioni utenti</value>
		<value column="Help" original="History of Online or Web Sessions">History of Online or Web Sessions</value>
	</row>
	<row id="476" trl="Y">
		<value column="Name" original="Project Type">Tipo di Progetto</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Type of a Project">Administrazione Tipo di Progetto</value>
		<value column="Help" original="Type of the project with optional phases and tasks of the project with standard performance information">Tipo di Progetto con le fase e compiti opzionali con le informazione della performance standard</value>
	</row>
	<row id="477" trl="Y">
		<value column="Name" original="Standard Phase">Fase Standard</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Standard Project Phase">Administrazione Fase del Progetto Standard</value>
		<value column="Help" original="Standard Phase of the project with performance information">Fase Standard del progetto con le informazione della performance</value>
	</row>
	<row id="478" trl="Y">
		<value column="Name" original="Phase">Fase</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Actual Project Phase">Fase del Progetto</value>
		<value column="Help" original="Actual Phase of the Project with Status information - generated from Phase of Project Type.">Fase Attuale del Progetto con le informazioni di Stato - generata della Fase del Tipo di Progetto.</value>
	</row>
	<row id="479" trl="Y">
		<value column="Name" original="Recurring">Documento Ricorrente</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Recurring Document">Documento Ricorrente</value>
		<value column="Help" original="Maintain Recurring Documents. The Date Next Run determines the Document (and Accounting Date) of the generated documents.">Maintain Recurring Documents. The Date Next Run determines the Document (and Accounting Date) of the generated documents.</value>
	</row>
	<row id="480" trl="Y">
		<value column="Name" original="Run">Elaborazione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Recurring Document Run">Recurring Document Run</value>
		<value column="Help" original="History of Recurring Document Generation">History of Recurring Document Generation</value>
	</row>
	<row id="481" trl="Y">
		<value column="Name" original="Inventory">Inventario</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Import Inventory">Importazione Inventario</value>
		<value column="Help" original="Validate and Import Inventory Transactions. The Locator is primarily determined by the Locator Key, then the Warehouse and X,Y,Z fields.&lt;p&gt;&#10;A Physical Inventory is created per Warehouse and Movement Date.">Validate and Import Inventory Transactions. The Locator is primarily determined by the Locator Key, then the Warehouse and X,Y,Z fields.&lt;p&gt;
A Physical Inventory is created per Warehouse and Movement Date.</value>
	</row>
	<row id="482" trl="Y">
		<value column="Name" original="Table Access">Accesso Tabella</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Table Access">Gestione Accesso Tabella</value>
		<value column="Help" original="If listed here, the Role can(not) access all data of this table, even if the role has access to the functionality.&#10;&lt;br&gt;If you Include Access to a table and select Read Only, you can only read data (otherwise full access).&#10;&lt;br&gt;If you Exclude Access to a table and select Read Only, you can only read data (otherwise no access).&#10;&lt;br&gt;Please note that table access rules here are in addition to the Data Access Levels defined for a Table and the User Level defined for a Role. These rules are evaulated first and you only need to define the exceptions to these rules here.&#10;&lt;p&gt;&#10;Note that access information is cached and requires re-login or reset of cache. Be aware that if you use Include rules, that you need to include also several supporting entiries. As an alternative, grant access only to functionality required.">If listed here, the Role can(not) access all data of this table, even if the role has access to the functionality</value>
	</row>
	<row id="483" trl="Y">
		<value column="Name" original="Record Access">Accesso Record</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Record Access">Gestione Accesso Record</value>
		<value column="Help" original="You create Record Access records by enabling &quot;Personal Lock&quot; for the administrative role and Ctl-Lock (holding the Ctrl key while clicking on the Lock button).&#10;&lt;p&gt;&#10;If listed here, the Role can(not) access the data records of this table, even if the role has access to the functionality.&#10;&lt;br&gt;If you Include Access to a record and select Read Only, you can only read data (otherwise full access).&#10;&lt;br&gt;If you Exclude Access to a recorf and select Read Only, you can only read data (otherwise no access).&#10;Note that access information is cached and requires re-login or reset of cache.">If listed here, the Role can(not) access the data records of this table, even if the role has access to the functionality</value>
	</row>
	<row id="484" trl="Y">
		<value column="Name" original="Column Access">Accesso Colonna</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Column Access">Gestione Accesso Colonna</value>
		<value column="Help" original="If listed here, the Role can(not) access the column of this table, even if the role has access to the functionality.&#10;&lt;br&gt;If you Include Access to a column and select Read Only, you can only read data (otherwise full access).&#10;&lt;br&gt;If you Exclude Access to a column and select Read Only, you can only read data (otherwise no access).&#10;Note that access information is cached and requires re-login or reset of cache.">If listed here, the Role can(not) access the column of this table, even if the role has access to the functionality</value>
	</row>
	<row id="485" trl="Y">
		<value column="Name" original="Role">Ruolo</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Role with Data Access Restriction">Ruolo con accesso dati limitato</value>
		<value column="Help" original="Select Role for with Data Access Restrictions.&#10;Note that access information is cached and requires re-login or reset of cache.">Select Role for with Data Access Restrictions</value>
	</row>
	<row id="486" trl="Y">
		<value column="Name" original="Advertisement">Annuncio</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Web Advertisement">Annuncio Web</value>
		<value column="Help" original="Advertisement on the Web">Advertisement on the Web</value>
	</row>
	<row id="487" trl="Y">
		<value column="Name" original="Change Audit">Change Log</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Data Changes">Data Changes</value>
		<value column="Help" original="Log of data changes">Log of data changes</value>
	</row>
	<row id="488" trl="Y">
		<value column="Name" original="Change Audit">Log Modifiche</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Log of data changes">Log delle modifiche ai dati</value>
		<value column="Help" original="Log of data changes">Log of data changes</value>
	</row>
	<row id="489" trl="Y">
		<value column="Name" original="Cost Type">Tipo di Costo</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Type of Cost (e.g. Current, Plan, Future)">Tipo di Costo</value>
		<value column="Help" original="You can define multiple cost types. The cost type selected in an Accounting Schema is used for accounting."/>
	</row>
	<row id="490" trl="Y">
		<value column="Name" original="Task">Compito</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Actual Project Task">Compito attuale del progetto</value>
		<value column="Help" original="A Project Task in a Project Phase represents the actual work.">A Project Task in a Project Phase represents the actual work.</value>
	</row>
	<row id="491" trl="Y">
		<value column="Name" original="Step">Passo</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Project Cycle Step">Passo del ciclo del progetto</value>
		<value column="Help" original="The Cycle Step determines the logical sequence of events within your cycle. It is the common of similar Project Phases making different project types comparable.">The Cycle Step determines the logical sequence of events within your cycle. It is the common of similar Project Phases making different project types comparable.</value>
	</row>
	<row id="492" trl="Y">
		<value column="Name" original="Standard Task">Compito Standard</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Standard Project Task">Administrazione Compito del Progetto Standard</value>
		<value column="Help" original="Standard Project Task">Compito del Progetto Standard</value>
	</row>
	<row id="495" trl="Y">
		<value column="Name" original="Time Type">Tipo di Tempo</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Type of Time recorded">Tipo di Tempo ricordato</value>
		<value column="Help" original="Differentiate time types for reporting purposes (In parallel to Activities)">Differentiate time types for reporting purposes (In parallel to Activities)</value>
	</row>
	<row id="496" trl="Y">
		<value column="Name" original="Contact (User)">Contatto (Utente)</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain User within the system - Internal or Business Partner Contact">Maintain User within the system - Internal or Business Partner Contact</value>
		<value column="Help" original="The User identifies a unique user in the system. This could be an internal user or a business partner contact">The User identifies a unique user in the system. This could be an internal user or a business partner contact</value>
	</row>
	<row id="497" trl="Y">
		<value column="Name" original="Click">Click</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Click Count">Click Count</value>
		<value column="Help" original="Define the link / target you want to track."/>
	</row>
	<row id="498" trl="Y">
		<value column="Name" original="Individual Click">Click Individuale</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Details of someone clicking on the link"/>
		<value column="Help" original=""/>
	</row>
	<row id="499" trl="Y">
		<value column="Name" original="Count">Conteggio</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Web Counter Count">Conteggio Web</value>
		<value column="Help" original=""/>
	</row>
	<row id="500" trl="Y">
		<value column="Name" original="Individual Count">Conteggio Individuale</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="501" trl="Y">
		<value column="Name" original="Invoice">Fattura</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Select Invoice">Selezione Fattura</value>
		<value column="Help" original="Select from invoices not fully paid.">Select from invoices not fully paid.</value>
	</row>
	<row id="502" trl="Y">
		<value column="Name" original="Payment Schedule">Programma Pagamento</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Mainain Payment Schedule">Gestione Programma Pagamento</value>
		<value column="Help" original=""/>
	</row>
	<row id="503" trl="Y">
		<value column="Name" original="Schedule">Programma</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Payment Schedule">Programma Pagamento</value>
		<value column="Help" original=""/>
	</row>
	<row id="504" trl="Y">
		<value column="Name" original="Alert">Avviso</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Compiere Alert">Avviso Compiere</value>
		<value column="Help" original="Compiere Alerts allow you define system conditions you want to be alerted of.">Compiere Alerts allow you define system conditions you want to be alerted of</value>
	</row>
	<row id="505" trl="Y">
		<value column="Name" original="Alert Rule">Regola di Avviso</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Definition of the alert element">Definizione dell'elemento di avviso</value>
		<value column="Help" original="The definition of the altert or action"/>
	</row>
	<row id="506" trl="Y">
		<value column="Name" original="Alert Recipient">Destinatario Avviso</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Recipient of the Alert Notification">Destinatario Avviso</value>
		<value column="Help" original="You can send the notifications to users or roles"/>
	</row>
	<row id="507" trl="Y">
		<value column="Name" original="Bank Statement">Estratto Conto Bancario</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Import Bank Statement">Importazione Estratto Contto Bancario</value>
		<value column="Help" original=""/>
	</row>
	<row id="508" trl="Y">
		<value column="Name" original="General Ledger">Giornali</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Import General Ledger">Importazione Giornali</value>
		<value column="Help" original="A new Journal Batch is created, if the Batch Document No or accounting schema are different. A new Journal is created, if the Document No, Currency, Document Type, GL Category, Posting Type or Accounting type is different. You can also force the creation of a new Batch or Jornal by selecting the creat new flag.&lt;p&gt;&#10;Please note that there are three Organization Fields: The Document Organization is the owner of the document and set directly or per parameter default. The Organization is part of the accounting key and only required id no Valid Account Comination is specified; If not defined it is derived from the Document Organization. The Transaction Organization is part of the account combination.&lt;br&gt;&#10;The optional balance check applies to the entire import, not for individual batches or journals.&#10;&lt;br&gt;The document numbers will be overwritten if the document type is not set to manual sequences.">A new Journal Batch is created, if the Batch Document No is different. A new Journal is created, if the Document No, Accounting Schema, Currency, Document Type, GL Category, Posting Type or Accounting type is different.&lt;p&gt;
Please note that there are three Organization Fields: The Document Organization is the owner of the document and set directly or per parameter default. The Organization is part of the accounting key and only required id no Valid Account Comination is specified; If not defined it is derived from the Document Organization. The Transaction Organization is part of the account combination.</value>
	</row>
	<row id="510" trl="Y">
		<value column="Name" original="Invoice">Fatture</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Import Invoices">Importa Fatture</value>
		<value column="Help" original="You should supply the Document Type Name (or ID). The Document Type is on purpose not fully derived as it has too many consequences if it's wrong.  The best way is to set the Document Type Name as a Constant in your Import File Format or as an imported field in the file.">You should supply the Document Type Name (or ID). The Document Type is on purpose not fully derived as it has too many consequences if it's wrong.  The best way is to set the Document Type Name as a Constant in your Import File Format or as an imported field in the file.</value>
	</row>
	<row id="511" trl="Y">
		<value column="Name" original="Payment">Pagamento</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Import Payments">Importazione Pagamenti</value>
		<value column="Help" original=""/>
	</row>
	<row id="512" trl="Y">
		<value column="Name" original="Order">Ordine</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Import Orders">Importazione Ordini</value>
		<value column="Help" original="You should supply the Document Type Name (or ID). The Document Type is on purpose not fully derived as it has too many consequences if it's wrong.  The best way is to set the Document Type Name as a Constant in your Import File Format or as an imported field in the file.">You should supply the Document Type Name (or ID). The Document Type is on purpose not fully derived as it has too many consequences if it's wrong.  The best way is to set the Document Type Name as a Constant in your Import File Format or as an imported field in the file.</value>
	</row>
	<row id="513" trl="Y">
		<value column="Name" original="Freight">Spese di Trasporto</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Freight Rates">Tasso per le spese di trasporto</value>
		<value column="Help" original="Freight Rates for Shipper">Freight Rates for Shipper</value>
	</row>
	<row id="514" trl="Y">
		<value column="Name" original="Freight Category">Categoria spese di trasporto</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Category of the Freight">Categoria delle spese di trasporto</value>
		<value column="Help" original="Freight Categories are used to calculate the Freight for the Shipper selected">Freight Categories are used to calculate the Freight for the Shipper selected</value>
	</row>
	<row id="515" trl="Y">
		<value column="Name" original="Business Partner Dimension">Dimensione Business Partner</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Business Partner Accounting Dimension Tree">Gestione Business Partner Albero Dimensioni Contabili</value>
		<value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
</value>
	</row>
	<row id="516" trl="Y">
		<value column="Name" original="Product Dimension">Dimensione Prodotto</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Product Accounting Dimension Tree">Gestione Prodotto Albero Dimensioni Contabili</value>
		<value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
</value>
	</row>
	<row id="517" trl="Y">
		<value column="Name" original="Acitivity Dimension">Dimensione Attività</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Acitivity Accounting Dimension Tree">Gestione Attività Albero Dimensioni Contabili</value>
		<value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
</value>
	</row>
	<row id="518" trl="Y">
		<value column="Name" original="Project Dimension">Dimensione Progetto</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Project Accounting Dimension Tree">Gestione Progetto Albero Dimensioni Contabili</value>
		<value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
</value>
	</row>
	<row id="519" trl="Y">
		<value column="Name" original="Organization Dimension">Dimensione Organizzazione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Organizationt Accounting Dimension Tree">Gestione Organizzazione Albero Dimensioni Contabili</value>
		<value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
</value>
	</row>
	<row id="520" trl="Y">
		<value column="Name" original="Sales Region Dimension">Dimensione Regione di Vendita</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Sales Region Accounting Dimension Tree">Gestione Regione di Vendita Albero Dimensioni Contabili</value>
		<value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
</value>
	</row>
	<row id="521" trl="Y">
		<value column="Name" original="Replication Target">Target della Replicazione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Data Replication Target">Target della Replicazione Dati</value>
		<value column="Help" original="Data Replication Target Details. Maintained on the central server. Make sure that the IP range is unique for every remote system - Otherwise you will loose data!!">Data Replication Target Details. Maintained on the central server. Make sure that the IP range is unique for every remote system - Otherwise you will loose data!!</value>
	</row>
	<row id="522" trl="Y">
		<value column="Name" original="Replication Run">Elaborazione Replicazione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Data Replication Run">Elaborazione Replicazione Dati</value>
		<value column="Help" original="Historic Info">Historic Info</value>
	</row>
	<row id="523" trl="Y">
		<value column="Name" original="Run Log">Log delle Elaborazioni</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Data Replication Run Log">Log delle Elaborazioni Replicazioni Dati</value>
		<value column="Help" original="Detail Info">Detail Info</value>
	</row>
	<row id="524" trl="Y">
		<value column="Name" original="Replication Strategy">Strategia di Replicazione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Data Replication Strategy">Strategia di Replicazione Dati</value>
		<value column="Help" original="The Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items.">The Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items.</value>
	</row>
	<row id="525" trl="Y">
		<value column="Name" original="Replication Table">Tabella di Replicazione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Data Replication Strategy Table Info">Informazioni di Tabella della Strategia di Replicazione</value>
		<value column="Help" original="Determines how the table is replicated. You have full access to Local tables, Reference tables are on Remote systems and are read-only. The data of Merge tables on Remote systems is copied to the central system.">Determines how the table is replicated. You have full access to Local tables, Reference tables are on Remote systems and are read-only. The data of Merge tables on Remote systems is copied to the central system.</value>
	</row>
	<row id="526" trl="Y">
		<value column="Name" original="Campaign Dimension">Dimensione Campagna</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Marketing Campaign Accounting Dimension Tree">Gestione Campagna di Marketing di  Albero Dimensioni Contabili</value>
		<value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
</value>
	</row>
	<row id="527" trl="Y">
		<value column="Name" original="Tab Translation">Traduzione Tab</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="528" trl="Y">
		<value column="Name" original="Reference List Translation">Traduzione Elenco di Riferimento</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="529" trl="Y">
		<value column="Name" original="Field Translation">Traduzione Campo</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="530" trl="Y">
		<value column="Name" original="Field Group Translation">Traduzione Gruppo di Campo</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Please note, that most of the fields translations are derived from Element!">Please note, that most of the fields translations are derived from Element!</value>
		<value column="Help" original="Run Synchronize Terminology to update menu translation. You need only to translate Fields, which are not centrally maintained.">Run Synchronize Terminology to update menu translation. You need only to translate Fields, which are not centrally maintained.</value>
	</row>
	<row id="531" trl="Y">
		<value column="Name" original="Form Translation">Traduzione Form</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="532" trl="Y">
		<value column="Name" original="Task Translation">Traduzione Compito</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="533" trl="Y">
		<value column="Name" original="Workflow Translation">Traduzione Workflow</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="534" trl="Y">
		<value column="Name" original="Workflow Node Translation">Traduzione Workflow Node</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="535" trl="Y">
		<value column="Name" original="Menu Translation">Traduzione Menu</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Please note, that most of the menu translations are derived from Window/Form/.. translation!">Please note, that most of the menu translations are derived from Window/Form/.. translation!</value>
		<value column="Help" original="Run Synchronize Terminology to update menu translation.">Run Synchronize Terminology to update menu translation.</value>
	</row>
	<row id="536" trl="Y">
		<value column="Name" original="Subscription">Abbonamento</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="537" trl="Y">
		<value column="Name" original="Project (Order)">Progetto (Ordine di Lavoro)</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Sales Order Projects and Work Orders">Administrazione Progetti Ordine di Vendita e Ordine di Lavoro</value>
		<value column="Help" original="The Project Tab is used to define the Value, Name and Description for each project.  It also is defines the tracks the amounts assigned to, committed to and used for this project.">The Project Tab is used to define the Value, Name and Description for each project.  It also is defines the tracks the amounts assigned to, committed to and used for this project.</value>
	</row>
	<row id="538" trl="Y">
		<value column="Name" original="Accounting">Contabilità</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Project Accounting">Definizione contabilità del progetto</value>
		<value column="Help" original="The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.">The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.</value>
	</row>
	<row id="539" trl="Y">
		<value column="Name" original="Category">Categoria</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Knoweledge Categories and Values">Maintain Knoweledge Categories and Values</value>
		<value column="Help" original="Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.">Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.</value>
	</row>
	<row id="540" trl="Y">
		<value column="Name" original="Category Value">Valore della Categoria</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="The value of the category is a keyword">The value of the category is a keyword</value>
		<value column="Help" original="The value of the category is a keyword">The value of the category is a keyword</value>
	</row>
	<row id="541" trl="Y">
		<value column="Name" original="Type">Tipo</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Knowledge Type">Tipo di Conoscenza</value>
		<value column="Help" original="Area of knowlege - A Type has multiple Topics">Area of knowlege - A Type has multiple Topics</value>
	</row>
	<row id="542" trl="Y">
		<value column="Name" original="Topic">Soggetto</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Knowledge Topic">Soggetto di Conscenza</value>
		<value column="Help" original="Topic or Discussion Thead">Topic or Discussion Thead</value>
	</row>
	<row id="543" trl="Y">
		<value column="Name" original="Entry">Immessione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Knowledge Entry">Knowledge Entry</value>
		<value column="Help" original="The searchable Knowledge Entry">The searchable Knowledge Entry</value>
	</row>
	<row id="544" trl="Y">
		<value column="Name" original="Category">Categoria</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Knowledge Category">Categoria di Conoscenza</value>
		<value column="Help" original="Assiged Category - Value for the Knowlede Entry">Assiged Category - Value for the Knowlede Entry</value>
	</row>
	<row id="545" trl="Y">
		<value column="Name" original="Related">Associati</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Related Knowlege Entry">Immessioni di Conoscenza</value>
		<value column="Help" original="Related Knowlege Entry for this Knowledge Entry">Related Knowlege Entry for this Knowledge Entry</value>
	</row>
	<row id="546" trl="Y">
		<value column="Name" original="Comment">Commento</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Knowledge Entry Comment">Commento di Immessione Conoscenza</value>
		<value column="Help" original="Comment regarding a knowledge entry">Comment regarding a knowledge entry</value>
	</row>
	<row id="547" trl="Y">
		<value column="Name" original="Knowledge Source">Fonte di Conoscenza</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Source of Knowledge Entries">Fonte immessioni di conoscenza</value>
		<value column="Help" original="The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.">The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.</value>
	</row>
	<row id="548" trl="Y">
		<value column="Name" original="Knowledge Synonym">Sinonimo di Conoscenza</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Knowlege Keyword Synonym">Parola Chiave Sinonimo di Conoscenza</value>
		<value column="Help" original="Search Synonyms for Knowledge Keywords; Example: Product = Item">Search Synonyms for Knowledge Keywords; Example: Product = Item</value>
	</row>
	<row id="549" trl="Y">
		<value column="Name" original="Translation">Traduzione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="550" trl="Y">
		<value column="Name" original="Partner Selection">Selezione Business Partner</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Business Partner Selection">Selezione Business Partner</value>
		<value column="Help" original=""/>
	</row>
	<row id="551" trl="Y">
		<value column="Name" original="Partner Orders">Ordini Business Partner</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Business Partner Orders">Ordini Business Partner</value>
		<value column="Help" original=""/>
	</row>
	<row id="552" trl="Y">
		<value column="Name" original="Partner Shipments">Spedizioni Business Partner</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Business Partner Shipments">Spedizioni Business Partner</value>
		<value column="Help" original=""/>
	</row>
	<row id="553" trl="Y">
		<value column="Name" original="Partner Invoices">Fatture Business Partner</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Business Partner Invoices">Fatture Business Partner</value>
		<value column="Help" original=""/>
	</row>
	<row id="554" trl="Y">
		<value column="Name" original="Partner Payments">Pagamenti Business Partner</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Business Partner Payments">Pagamenti Business Partner</value>
		<value column="Help" original=""/>
	</row>
	<row id="555" trl="Y">
		<value column="Name" original="Partner Assets">Beni Gestiti Business Partner</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Business Partner Assets">Beni Gestiti Business Partner</value>
		<value column="Help" original=""/>
	</row>
	<row id="556" trl="Y">
		<value column="Name" original="Partner Requests">Richieste Business Partner</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Business Partner Requests">Richieste Business Partner</value>
		<value column="Help" original=""/>
	</row>
	<row id="557" trl="Y">
		<value column="Name" original="Translation">Traduzione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="558" trl="Y">
		<value column="Name" original="Issues">Addebitamenti</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Issues to the Project">Addebitamenti al Progetto</value>
		<value column="Help" original="The lab lists the Issues to the project initiated by the &quot;Issue to Project&quot; process. You can issue Receipts, Time and Expenses, or Stock.">The lab lists the Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.</value>
	</row>
	<row id="559" trl="Y">
		<value column="Name" original="Printer">Stampante</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Label Printer">Definisce la stampante delle etichette</value>
		<value column="Help" original=""/>
	</row>
	<row id="560" trl="Y">
		<value column="Name" original="Function">Funzione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Label Printer Function">Funzione della stampante</value>
		<value column="Help" original=""/>
	</row>
	<row id="561" trl="Y">
		<value column="Name" original="Registration">Registrazione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="System Registration">Registrazione System</value>
		<value column="Help" original="System Registration Information">Informazioni Registrazione di Sistema</value>
	</row>
	<row id="562" trl="Y">
		<value column="Name" original="Business Partner">Business Partner</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Business Partner specific Information of a Product">Business Partner specific Information of a Product</value>
		<value column="Help" original="Note that some information is for reference only!  The ">Note that some information is for reference only!</value>
	</row>
	<row id="563" trl="Y">
		<value column="Name" original="Company Agent">Agente</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Sales Representative Selection">Selezione del rappresentante vendite</value>
		<value column="Help" original=""/>
	</row>
	<row id="564" trl="Y">
		<value column="Name" original="Orders">Ordini</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="All Orders where the Agent &quot;owns&quot; the Order, the Business Partner or the Product">Tutti gli Ordini dove l'agente gestisce l'Ordine stesso, il Business Partner o il Prodotto</value>
		<value column="Help" original=""/>
	</row>
	<row id="565" trl="Y">
		<value column="Name" original="Order Lines">Linee dell'Ordine</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="All Order Lines where the Agent &quot;owns&quot; the Order, the Business Partner or the Product">Tutte le linee dell'Ordine dove l'agente gestisce l'Ordine stesso, il Business Partner o il Prodotto</value>
		<value column="Help" original=""/>
	</row>
	<row id="566" trl="Y">
		<value column="Name" original="Invoices">Fatture</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="All Invoices where the Agent &quot;owns&quot; the Invoice, the Business Partner or the Product">Tutte le fatture dove l'agente gestisce le fatture, il Business Partner o il prodotto</value>
		<value column="Help" original=""/>
	</row>
	<row id="567" trl="Y">
		<value column="Name" original="Invoice Line">Linee della Fattura</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="All Invoice Liness where the Agent &quot;owns&quot; the Invoice, the Business Partner or the Product">Tutte le linee della fattura dove l'agente gestisce la Fattura, il Business Partner o il Prodotto</value>
		<value column="Help" original=""/>
	</row>
	<row id="569" trl="Y">
		<value column="Name" original="Accounting">Contabilità</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Currency Accounting">Contabilità Valuta</value>
		<value column="Help" original="The Accounting Tab defines the accounting parameters used for transactions including a currency. Please nore that if not defined, the default accounts of the Accounting Schema are used!">The Accounting Tab defines the accounting parameters used for transactions including a currency. Please nore that if not defined, the default accounts of the Accounting Schema are used!</value>
	</row>
	<row id="570" trl="Y">
		<value column="Name" original="Conversion Type">Tasso di Conversione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Currency Conversion Rate Type">Gestisce i tipi di tasso di conversione della valuta</value>
		<value column="Help" original="The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.">The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.</value>
	</row>
	<row id="571" trl="Y">
		<value column="Name" original="Statement Loader">Caricatore EstrattoConto</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Definition of Bank Statement Loader (SWIFT, OFX)">Definizione del Caricatore dell'Estratto Conto Bancarie (SWIFT, OFX)</value>
		<value column="Help" original="The loader definition privides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX. The required parameters depend on the actual statement loader class">The loader definition privides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX. The required parameters depend on the actual statement loader class</value>
	</row>
	<row id="572" trl="Y">
		<value column="Name" original="Import Currency Rate">Import Currency Rate</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Import Currency Conversion Rate">Import Currency Conversion Rate</value>
		<value column="Help" original=""/>
	</row>
	<row id="573" trl="Y">
		<value column="Name" original="User Substitute">Utente Sostitutivo</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Substitute of the user">Utente Sostitutivo</value>
		<value column="Help" original="A user who can act for this user.">Un utente che può agire in vece dell'Utente.</value>
	</row>
	<row id="574" trl="Y">
		<value column="Name" original="Process">Processo</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Actual Workflow Process Instance">Istanza di processo del Workflow</value>
		<value column="Help" original="Instance of a workflow execution">Istanza in esecuzione del Workflow</value>
	</row>
	<row id="575" trl="Y">
		<value column="Name" original="Activity">Attività</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Workflow Activity">Attività del Workflow</value>
		<value column="Help" original="The Workflow Activity is the actual Workflow Node in a Workflow Process instance">The Workflow Activity is the actual Workflow Node in a Workflow Process instance</value>
	</row>
	<row id="576" trl="Y">
		<value column="Name" original="Activity">Attività</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Workflow Activities">Le attività del Workflow</value>
		<value column="Help" original="The Workflow Activity is the actual Workflow Node in a Workflow Process instance">The Workflow Activity is the actual Workflow Node in a Workflow Process instance</value>
	</row>
	<row id="577" trl="Y">
		<value column="Name" original="Parameter">Parametro</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Workflow Node Parameter">Parametro del Nodo del Worflow</value>
		<value column="Help" original="Parameter for the execution of the Workflow Node">Parameter for the execution of the Workflow Node</value>
	</row>
	<row id="578" trl="Y">
		<value column="Name" original="Responsible">Responsabile</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Responsible for Workflow Execution">Responsabile</value>
		<value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.</value>
	</row>
	<row id="579" trl="Y">
		<value column="Name" original="Block">Blocco</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Workflow Transaction Execution Block">Blocco di esecuzione di transazioni del Workflow</value>
		<value column="Help" original="A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back.">A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back.</value>
	</row>
	<row id="580" trl="Y">
		<value column="Name" original="Data">Dati</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Workflow Process Context">Contesto del processo del Workflow</value>
		<value column="Help" original="Context information of the workflow process and activity">Informazioni di contesto del workflow</value>
	</row>
	<row id="581" trl="Y">
		<value column="Name" original="Result">Risultato</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Result of the Workflow Process Activity">Risultato dell'attività del processo</value>
		<value column="Help" original="Activity Result of the execution of the Workflow Process Instrance">Activity Result of the execution of the Workflow Process Instrance</value>
	</row>
	<row id="582" trl="Y">
		<value column="Name" original="Event">Evento</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Workflow Process Activity Event Audit Information">Informazione di controllo per l'evento dell'attività del processo</value>
		<value column="Help" original="History of chenges ov the Workflow Process Activity">History of chenges ov the Workflow Process Activity</value>
	</row>
	<row id="583" trl="Y">
		<value column="Name" original="Attribute">Attributo</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Asset Registration Attribute">Registrazione atrtibuto Bene Gestito</value>
		<value column="Help" original="Define the individual values for the Asset Registration">Definisce i singoli valori per il Bene Gestito</value>
	</row>
	<row id="584" trl="Y">
		<value column="Name" original="Registration">Registrazione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Asset User Registration">Registrazione Utente Bene Gestito</value>
		<value column="Help" original="User Registration of an Asset">User Registration of an Asset</value>
	</row>
	<row id="585" trl="Y">
		<value column="Name" original="Value">Valore</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Registration Values">Valori di registrazione</value>
		<value column="Help" original="Indivifual values of Registration Attribute">Indivifual values of Registration Attribute</value>
	</row>
	<row id="586" trl="Y">
		<value column="Name" original="Bank Statement Matcher">Quadratura Estratto Conto</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments">Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments</value>
		<value column="Help" original="An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements. The class need to implement the interface org.compiere.impexp.BankStatementMatcherInterface">An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements. The class need to implement the interface org.compiere.impexp.BankStatementMatcherInterface</value>
	</row>
	<row id="587" trl="Y">
		<value column="Name" original="Payment">Pagamento</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="View Payment Information">Dettagli pagamento</value>
		<value column="Help" original=""/>
	</row>
	<row id="588" trl="Y">
		<value column="Name" original="Org Type">Tipo Organizzazione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Organization Type allows you to categorize your organizations">Consente di categorizzare le Organizzazioni</value>
		<value column="Help" original="Organization Type allows you to categorize your organizations for reporting purposes">Consente di categorizzare le Organizzazioni per il Reporting </value>
	</row>
	<row id="589" trl="Y">
		<value column="Name" original="Schedule Process">Schedule Process</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Schedule processes">Schedule processes</value>
		<value column="Help" original="Schedule processes to be executed asynchronously">Schedule processes to be executed asynchronously</value>
	</row>
	<row id="590" trl="Y">
		<value column="Name" original="Parameter">Parameter</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Scheduler Parameter">Scheduler Parameter</value>
		<value column="Help" original="Provide parameter for scheduled process">Provide parameter for scheduled process</value>
	</row>
	<row id="591" trl="Y">
		<value column="Name" original="Log">Log</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Scheduler Log">Scheduler Log</value>
		<value column="Help" original="Result of the execution of the Scheduler">Result of the execution of the Scheduler</value>
	</row>
	<row id="592" trl="Y">
		<value column="Name" original="Workflow Processor">Elaboratore Workflow</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Workflow Processor Server">Elaboratore Workflow  Server</value>
		<value column="Help" original="Workflow Processor Server">Elaboratore Workflow Processor</value>
	</row>
	<row id="593" trl="Y">
		<value column="Name" original="Log">Log</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Workflow Processor Log">Workflow Processor Log</value>
		<value column="Help" original="Result of the execution of the Workflow Processor">Result of the execution of the Workflow Processor</value>
	</row>
	<row id="594" trl="Y">
		<value column="Name" original="Bid Topic">Soggetto dell'Offerta</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Topic of the Auction">Soggetto dell'Offerta</value>
		<value column="Help" original="Description of the item to sell or create/fund.">Description of the item to sell or create/fund.</value>
	</row>
	<row id="595" trl="Y">
		<value column="Name" original="Bid">Offerta di Acquisto</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="View bids for a Topic">Visualizza le Offerte di Acquisto del Soggetto dell'asta</value>
		<value column="Help" original="You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.">You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.</value>
	</row>
	<row id="596" trl="Y">
		<value column="Name" original="Offer">Offerta di Vendita</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Offer for a Topic">Offerta di vendita di un soggetto</value>
		<value column="Help" original="You can create an offer for a topic.">You can create an offer for a topic.</value>
	</row>
	<row id="597" trl="Y">
		<value column="Name" original="Bid Funds">Fondi dell'Offerta di Acquisto</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Buyer Funds for Bid on Topic">Fondi degli Acquirenti per l'offerta di acquisto</value>
		<value column="Help" original="Committed or Uncommited funds for Bids">Committed or Uncommited funds for Bids</value>
	</row>
	<row id="598" trl="Y">
		<value column="Name" original="Offer Funds">Fondi dell'Offerta di Vendita</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Seller Funds from Offers on Topics">Fondi dei venditori per l'offerta di vendita</value>
		<value column="Help" original="Committed or Uncommited funds from Offers">Committed or Uncommited funds from Offers</value>
	</row>
	<row id="599" trl="Y">
		<value column="Name" original="Topic Type">Tipo Soggetto d'asta</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Auction Topic Type">Tipo di Soggetto d'asta</value>
		<value column="Help" original="The Auction Topic Type determines what kind of auction is used for a particular area">The Auction Topic Type determines what kind of auction is used for a particular area</value>
	</row>
	<row id="600" trl="Y">
		<value column="Name" original="Type Category">Tipo di Categoria</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Auction Topic Type Category">Tipo di Categoria d'asta</value>
		<value column="Help" original="For an Auction Topic Type, define the different Categories used.">For an Auction Topic Type, define the different Categories used.</value>
	</row>
	<row id="601" trl="Y">
		<value column="Name" original="Comments">Commenti</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Make a comment to a Bid Topic">Commento per il soggetto di un'offerta</value>
		<value column="Help" original="Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions">Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions</value>
	</row>
	<row id="602" trl="Y">
		<value column="Name" original="Seller">Venditore</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Aution Seller Information">Informazioni del venditore d'asta</value>
		<value column="Help" original="Information about a participant in an Auction as a Seller">Information about a participant in an Auction as a Seller</value>
	</row>
	<row id="603" trl="Y">
		<value column="Name" original="Funds">Fondi</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Seller Funds from Offers on Topics">Fondi del venditore disponibili per il Soggetto d'asta</value>
		<value column="Help" original="Available Funds (for Payments) and Committed or Uncommited funds from Offers">Available Funds (for Payments) and Committed or Uncommited funds from Offers</value>
	</row>
	<row id="604" trl="Y">
		<value column="Name" original="Offer">Offerta per un soggetto</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Offer for a Topic">Offerta per un soggetto d'asta</value>
		<value column="Help" original="You can create an offer for a topic.">You can create an offer for a topic.</value>
	</row>
	<row id="605" trl="Y">
		<value column="Name" original="Buyer">Acquirente</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Aution Buyer Information">Acquirente d'asta</value>
		<value column="Help" original="Information about a participant in an Auction as a Buyer">Information about a participant in an Auction as a Buyer</value>
	</row>
	<row id="606" trl="Y">
		<value column="Name" original="Funds">Fondi</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Buyer Funds available for Bids on Topics">Fondi acquirente disponibili per le offerte sullo specifico soggetto d'asta</value>
		<value column="Help" original="Available Funds (Payments) and Committed or Uncommited funds for Bids">Available Funds (Payments) and Committed or Uncommited funds for Bids</value>
	</row>
	<row id="607" trl="Y">
		<value column="Name" original="Bid">Offerta di acquisto</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Bid for a Topic">Offerta di acquisto per un soggetto</value>
		<value column="Help" original="You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.">You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.</value>
	</row>
	<row id="608" trl="Y">
		<value column="Name" original="Accounting Processor">Accounting Processor</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Accounting Processor/Server Parameters">Maintain Accounting Processor/Server Parameters</value>
		<value column="Help" original="Accounting Processor/Server Parameters. If no account schema is selected, all accounting schema are processed. If no transaction table is selected, accounting for all transaction is created.">Accounting Processor/Server Parameters</value>
	</row>
	<row id="609" trl="Y">
		<value column="Name" original="Log">Log</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Result of the execution of the Accounting Processor">Result of the execution of the Accounting Processor</value>
		<value column="Help" original="Result of the execution of the Accounting Processor">Result of the execution of the Accounting Processor</value>
	</row>
	<row id="612" trl="Y">
		<value column="Name" original="Relation">Relazione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Business Partner Relation">Relazione tra Business Partner</value>
		<value column="Help" original="Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.  If the Location of the Business partner is not defined, the rule applies to all location of that Business Partner">Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.  If the Location of the Business partner is not defined, the rule applies to all location of that Business Partner</value>
	</row>
	<row id="613" trl="Y">
		<value column="Name" original="RfQ">Richiesta Quotazione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Request for Quotation">Richiesta Quotazione</value>
		<value column="Help" original="Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)">Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)</value>
	</row>
	<row id="614" trl="Y">
		<value column="Name" original="Response">Risposta</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="RfQ Response">Risposta alla Richiesta di Quotazione</value>
		<value column="Help" original="Request for Quotation Response from a potential Vendor">Request for Quotation Response from a potential Vendor</value>
	</row>
	<row id="615" trl="Y">
		<value column="Name" original="Line">Linea</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="RfQ Line">Linea di Richiesta di Quotazione</value>
		<value column="Help" original="Request for Quotation Line">Request for Quotation Line</value>
	</row>
	<row id="616" trl="Y">
		<value column="Name" original="Response Line">Linea Risposta</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="RfQ Response Line">Linea della Risposta della Richiesta di Quotazione</value>
		<value column="Help" original="Request for Quotation Response Line from a potential Vendor">Request for Quotation Response Line from a potential Vendor</value>
	</row>
	<row id="617" trl="Y">
		<value column="Name" original="Quantity">Quantità</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="RfQ Line Quantity">Linea Quantità della Richiesta di Quotazione</value>
		<value column="Help" original="Request for Quotation Line Quantity - You may request a quotation for different quantities">Request for Quotation Line Quantity - You may request a quotation for different quantities</value>
	</row>
	<row id="618" trl="Y">
		<value column="Name" original="Response Quantity">Quantità della Risposta</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="RfQ Line Quantity Response">Linea della Quantità della Risposta alla Richiesta di Quotazione</value>
		<value column="Help" original="Request for Quotation Response Line Quantity from a potential Vendor">Request for Quotation Response Line Quantity from a potential Vendor</value>
	</row>
	<row id="619" trl="Y">
		<value column="Name" original="Topic">Soggetto</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Request for Quotation Topic">Soggetto della Richiesta di Quotazione</value>
		<value column="Help" original="A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs">A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs</value>
	</row>
	<row id="620" trl="Y">
		<value column="Name" original="Subscriber">Sottoscrittore</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Request for Quotation Topic Subscriber">Sottoscrittore della Richiesta di quotazione</value>
		<value column="Help" original="Subcriber to invite to respond to RfQs">Subcriber to invite to respond to RfQs</value>
	</row>
	<row id="621" trl="Y">
		<value column="Name" original="Subscription">Prenotazione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Subscription of a Business Partner of a Product to renew">Prenotazione di riacquisto</value>
		<value column="Help" original=""/>
	</row>
	<row id="622" trl="Y">
		<value column="Name" original="Delivery">Consegna</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Optional Delivery Record for a Subscription">Record Opzionale di Consegna per una prenotazione</value>
		<value column="Help" original="Record of deliveries for a subscription">Record of deliveries for a subscription</value>
	</row>
	<row id="623" trl="Y">
		<value column="Name" original="Subscription Type">Tipo Prenotazione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Type of subscription">Tipo Prenotazione</value>
		<value column="Help" original="Subscription type and renewal frequency">Subscription type and renewal frequency</value>
	</row>
	<row id="624" trl="Y">
		<value column="Name" original="Distribution List">Lista di Distribuzione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Distribution Lists allow to distribute products to a selected list of partners">Le liste di Distribuzione consentono di distribuire prodotti a una lista selezionata di partner</value>
		<value column="Help" original="Distribution list contain business partners and a distribution quantity or ratio for creating Orders">Le liste di Distribuzione consentono di distribuire prodotti a una lista selezionata di partner</value>
	</row>
	<row id="625" trl="Y">
		<value column="Name" original="Distribution Line">Linea della Lista</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Distribution List Line with Business Partner and Quantity/Percentage">Linea della Lista di Distribuzione con Business Partner e Quantità in percentuale</value>
		<value column="Help" original="The distribution can be based on Ratio, fixed quantity or both.&#10;If the ratio and quantity is not 0, the quantity is calculated based on the ratio, but with the Quantity as a minimum.">La distribuzione può essere basata su percentuali, valori assoluti o entrambi
Se la percentuale e il valore assoluto  non sono entrambi 0, la quantità è calcolata sul rapporto avendo il valore assoluto come minimo</value>
	</row>
	<row id="626" trl="Y">
		<value column="Name" original="Package">Packaging</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Shipment Package">Consegna Pacchi</value>
		<value column="Help" original="A Shipment can have one or more Packages.  A Package may be tracked.">A Shipment can have one or more Packages.  A Package may be tracked.</value>
	</row>
	<row id="627" trl="Y">
		<value column="Name" original="Package Line">Linea Packaging</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="The detail content of the Package">Dettagli del contenuto del pacco</value>
		<value column="Help" original="Link to the shipment line">Collegamento alla linea di spedizione</value>
	</row>
	<row id="628" trl="Y">
		<value column="Name" original="RMA">Autorizzazione Restituzione Merci</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Return Material Authorization">Autorizzazione Restituzione Merci</value>
		<value column="Help" original="A Return Material Authorization may be required to accept returns and to create Credit Memos">A Return Material Authorization may be required to accept returns and to create Credit Memos</value>
	</row>
	<row id="629" trl="Y">
		<value column="Name" original="RMA Line">Linea Autorizzazione Restituzione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Return Material Authorization Line">Linea di Autorizzazione Restituzione Materiale</value>
		<value column="Help" original="Detail information about the returned goods">Informazioni di Dettaglio sulla Restituzione</value>
	</row>
	<row id="630" trl="Y">
		<value column="Name" original="Related">Prodotto Correlato</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Related Product">Prodotto Correlato</value>
		<value column="Help" original="Related Product - e.g. for promotions">Prodotto Correlato - ad ed. Per promozioni</value>
	</row>
	<row id="631" trl="Y">
		<value column="Name" original="Processor">Processor</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Alert Processor">Alert Processor</value>
		<value column="Help" original=""/>
	</row>
	<row id="632" trl="Y">
		<value column="Name" original="Log">Log</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Alert Processor Log">Alert Processor Log</value>
		<value column="Help" original=""/>
	</row>
	<row id="633" trl="Y">
		<value column="Name" original="Dunning Run">Procedura di Sollecito</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Manage Dunning Run">Procedura di Sollecito</value>
		<value column="Help" original="Manage Dunning Run"/>
	</row>
	<row id="634" trl="Y">
		<value column="Name" original="Entry">Elemento</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Dunning Run Entry"/>
		<value column="Help" original="Maintain details of the dunning letter to a business partner"/>
	</row>
	<row id="635" trl="Y">
		<value column="Name" original="Line">Linea</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Dinning Run Line">Linea dell'elemento</value>
		<value column="Help" original="Maintain the information of the dunning letter line"/>
	</row>
	<row id="636" trl="Y">
		<value column="Name" original="Org Assignment">Assegnazione Organizzazione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="User Assigment to Organization">Assegnazione Organizzazione all'utente</value>
		<value column="Help" original="Assign Users to Organizations">Assign Users to Organizations</value>
	</row>
	<row id="637" trl="Y">
		<value column="Name" original="Org Assignment">Assegnazione Organizzazione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="User Assigment to Organization">Assegnazione di Utenti allìOrganizzazione</value>
		<value column="Help" original="Assign Users to Organizations">Assign Users to Organizations</value>
	</row>
	<row id="638" trl="Y">
		<value column="Name" original="Log">Log</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="639" trl="Y">
		<value column="Name" original="Scheduler Recipient">Scheduler Recipient</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Recipient of the Scheduler Notification">Recipient of the Scheduler Notification</value>
		<value column="Help" original="You can send the notifications to users or roles">You can send the notifications to users or roles</value>
	</row>
	<row id="640" trl="Y">
		<value column="Name" original="Tax ZIP">CAP Imposta</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Tax Postal/ZIP">Codice Avviamento Postale per l'Imposta</value>
		<value column="Help" original="For local tax, you may have to define a list of (ranges of) postal codes or ZIPs">Per le tasse locali è possibile definire una lista di CAP
</value>
	</row>
	<row id="641" trl="Y">
		<value column="Name" original="Requisition">Rischiesta</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Material Requisition">Richiesta Materiale</value>
		<value column="Help" original=""/>
	</row>
	<row id="642" trl="Y">
		<value column="Name" original="Requisition Line">Linea Richiesta</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Material Requisition Line">Linea Richiesta Materiale</value>
		<value column="Help" original=""/>
	</row>
	<row id="643" trl="Y">
		<value column="Name" original="Note">Note</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Personal Note">Personal Note</value>
		<value column="Help" original=""/>
	</row>
	<row id="644" trl="Y">
		<value column="Name" original="Condition">Condizione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Workflow Node Transition Condition">Workflow Node Transition Condition</value>
		<value column="Help" original="Optional restriction of transition of one node to the next. The (string) value is converted to the datatype.  Booleans (Yes-No) are represented by &quot;true&quot; and &quot;false&quot;, the date format is YYYY-mm-DD">Optional restriction of transition of one node to the next</value>
	</row>
	<row id="646" trl="Y">
		<value column="Name" original="Distribution">Distribuzione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="General Ledger Distribution">Distribuzione del Mastro</value>
		<value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  &#10;The distribution is prorated based on the percentage of the lines. If the total percent is less then 100 and one line is 0 (null), it gets the remainder.  If there is no line with 0, any rounding is adjusted in the line with the biggest amount.">La Distribuzione del Mastro definisce una combinazione di elementi contabili, con un peso relativo. Se la combinazione contabile definita nel tab principale della Distribuzione del Mastro coincide con quella di un evento contabile che si sta contabilizzando, allora la contabilizzazione viene effettuata usando la combinazione definita nelle linee della Distribuzione del Mastro. La distribuzione deve essere valida per poter essere usata.
</value>
	</row>
	<row id="647" trl="Y">
		<value column="Name" original="Line">Linea</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="General Ledger Distribution Target Line">Linea di Distribuzione del Mastro</value>
		<value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the perecent value of the lines. A Percent value of 0 (null) indicates the remainder to 100. There can only be one line with 0 percent.">If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the ratio of the lines. </value>
	</row>
	<row id="648" trl="Y">
		<value column="Name" original="Distribution Run">Elaborazione Distribuzione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Distribution Run create Orders to distribute products to a selected list of partners">Crea Ordini per distribuire prodotti a liste di Business Partner</value>
		<value column="Help" original="Distribution Run defines how Orders are created based on Distribution Lists">Crea Ordini per distribuire prodotti a liste di Business PartnerCrea Ordini per distribuire prodotti a liste di Business Partner</value>
	</row>
	<row id="649" trl="Y">
		<value column="Name" original="Line">Linea</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Distribution Run Lines define Distribution List, the Product and Quantiries">Definisce la lista di Distribuzione, il Prodotto e le Quantità</value>
		<value column="Help" original="The order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio.">The order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio.</value>
	</row>
	<row id="650" trl="Y">
		<value column="Name" original="Product Assignment">Assegnazione Prodotto</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Assignment of Atrributes to Products">Assegnazione degli Attributi al Prodotto</value>
		<value column="Help" original="Determines, which attributes are assigned to a product">Determinaquali Attributi sono assegnati al Prodotto</value>
	</row>
	<row id="651" trl="Y">
		<value column="Name" original="Access Audit">Access Log</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Log of Access to data or resources">Log of Access to data or resources</value>
		<value column="Help" original="Logging needs to be explicitly enabled / written.">Logging needs to be explicitly enabled / written.</value>
	</row>
	<row id="652" trl="Y">
		<value column="Name" original="Counter Document">Contatore Documento</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Counter Document Types">Gestisce i tipi di contatore del documento</value>
		<value column="Help" original="When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a &quot;Standard Order&quot; creates a &quot;Standard PO&quot;. &#10;If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.&#10;You can define conter documents for all organizations (of the original transaction) or for a specific organization.">When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a "Standard Order" creates a "Standard PO". 
If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.
You can define conter documents for all organizations (of the original transaction) or for a specific organization.</value>
	</row>
	<row id="653" trl="Y">
		<value column="Name" original="Forecast">Previsione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Material Forecast">Previsione materiali</value>
		<value column="Help" original="Material Forecast">Material Forecast</value>
	</row>
	<row id="654" trl="Y">
		<value column="Name" original="Line">Linea</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Forecast Line">Linea di previsione</value>
		<value column="Help" original="Forecast of Product Qyantity by Period">Forecast of Product Qyantity by Period</value>
	</row>
	<row id="655" trl="Y">
		<value column="Name" original="Demand">Approvvigionamento</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Material Demand">Gestione della Domanda e dell'approvvigionamento</value>
		<value column="Help" original="Material Demand can be based on Forecast, Requisitions, Open Orders">Gestione della Domanda e dell'approvvigionamento</value>
	</row>
	<row id="656" trl="Y">
		<value column="Name" original="Line">Linea</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Material Demand Line">Linea Domanda Merci</value>
		<value column="Help" original="Demand for a product in a period">Domanda di prodotto in un periodo
</value>
	</row>
	<row id="657" trl="Y">
		<value column="Name" original="Detail">Dettaglio</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Material Demand Line Source Detail">Dettaglio sulla linea di Domanda Merci</value>
		<value column="Help" original="Source Link for Material Demand Lines">Source Link for Material Demand Lines</value>
	</row>
	<row id="658" trl="Y">
		<value column="Name" original="Confirmation">Conferma</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Material Shipment or Receipt Confirmation">Conferma Spedizione/Ricevimento Materiale</value>
		<value column="Help" original="Confirmation of Shipment or Receipt - Created from the Shipment/Receipt">Conferma Spedizione/Ricevimento - Creata da una Spedizione/Ricevimento</value>
	</row>
	<row id="659" trl="Y">
		<value column="Name" original="Line">Linea</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Material Shipment or Receipt Confirmation Line">Linea Conferma Spedizione/Ricevimento</value>
		<value column="Help" original="The quantities are in the storage Unit of Measure!">Dettagli Conferma</value>
	</row>
	<row id="660" trl="Y">
		<value column="Name" original="RMA Type">Tipo Autorizzazione Restituzione Merci</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Return Material Authorization Type">Return Material Authorization Type</value>
		<value column="Help" original="Maintain the types of RMA">Maintain the types of RMA</value>
	</row>
	<row id="661" trl="Y">
		<value column="Name" original="Allocation">Imputazione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="View and Reverse Allocation">Verifica e Annulla le Imputazioni dei Pagamenti</value>
		<value column="Help" original="The Reverse Allocation Tab defines the Payment Allocation to be reversed.">The Reverse Allocation Tab defines the Payment Allocation to be reversed.</value>
	</row>
	<row id="662" trl="Y">
		<value column="Name" original="Unposted Documents">Documenti Non Registrati</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="View unposted Documents">Mostra Documenti Non Ancora Registrati</value>
		<value column="Help" original=""/>
	</row>
	<row id="663" trl="Y">
		<value column="Name" original="Process Audit">Process Audit</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Audit Process use">Audit Process use</value>
		<value column="Help" original=""/>
	</row>
	<row id="664" trl="Y">
		<value column="Name" original="Parameter Audit">Parameter Audit</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Audit Process Parameter Values">Audit Process Parameter Values</value>
		<value column="Help" original=""/>
	</row>
	<row id="665" trl="Y">
		<value column="Name" original="Log">Log</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Process Log">Process Log</value>
		<value column="Help" original=""/>
	</row>
	<row id="666" trl="Y">
		<value column="Name" original="Confirmation">Conferma</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Confirm Inventory Moves">Conferma Movimentazione Inventario</value>
		<value column="Help" original="The document is automatically created when the document type of the movement indicates In Transit.">Il Documento è creato automaticamente quando il tipo documento di movimentazione indica In Transito.</value>
	</row>
	<row id="667" trl="Y">
		<value column="Name" original="Line">Linea</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Confirm Inventory Move Lines">Linea di Conferma Movimentazione Inventario</value>
		<value column="Help" original="The quantities are in the storage Unit of Measure!"/>
	</row>
	<row id="668" trl="Y">
		<value column="Name" original="Confirmation Lines">Linee di Conferma</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Import Receipt/Shipment Confirmation Lines">Import Receipt/Shipment Confirmation Lines</value>
		<value column="Help" original="Import Confirmation data of existing Receipt/Shipment Confirmations">Import Confirmation data of existing Receipt/Shipment Confirmations</value>
	</row>
	<row id="669" trl="Y">
		<value column="Name" original="Business Partner">Business Partner</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Select Business Partner">Select Business Partner</value>
		<value column="Help" original="Select the business partner for the service level agreement">Select the business partner for the service level agreement</value>
	</row>
	<row id="670" trl="Y">
		<value column="Name" original="SLA Goal">Obiettivo SLA</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Service Level Agreement Goal">Obiettivo del Livello di Gradimento del Srvizio </value>
		<value column="Help" original="Individual Goal for the SLA criteria for the Business Partner">Obiettivo Individuale per il Criterio SLA del Business Partner</value>
	</row>
	<row id="671" trl="Y">
		<value column="Name" original="SLA Measure">Misura SLA</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Service Level Agreement Measure">Misura del Livello di Gradimento del Servizio</value>
		<value column="Help" original="View/Maintain the individual actual value / measure for the business partner service level agreement goal">Mostra/Gestisce il valore/misura individuale attuale per l' obiettivo del  livello di gradimento del servizio del business partner </value>
	</row>
	<row id="672" trl="Y">
		<value column="Name" original="SLA Criteria">Criterio SLA</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Service Level Agreement Criteria">Criterio Service Level Agreement (Livello di Gradimento del Servizio)</value>
		<value column="Help" original="Define a criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..). If you define a process class, it need to implement org.compiere.sla.SLACriteria (see example)">Definisce un criterio per misurare il livello di gradimento del servizio (es. Qualità, Rispetto dei Tempi di Consegna, etc.).
Se si definisce una classe di processo, questa deve essere impementata in org.compiere.sla.SLACriteria (vedere esempio)</value>
	</row>
	<row id="673" trl="Y">
		<value column="Name" original="Table Translation">Table Translation</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Table Translation">Table Translation</value>
		<value column="Help" original="Note that many Table names will be overwritten / translated automatically">Note that many Table names will be overwritten / translated automatically</value>
	</row>
	<row id="674" trl="Y">
		<value column="Name" original="Restriction">Limitazione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Include Subscriber Only for certain products or product categories">Include solo sottoscrittori per alcuni prodotti o categorie di prodotto</value>
		<value column="Help" original="Enter the products / product categories for which the subscriber should be included.  If no product / category is entered, the subscriber is requested to answer requests for all lines in a RfQ">Enter the products / product categories for which the subscriber should be included.  If no product / category is entered, the subscriber is requested to answer requests for all lines in a RfQ</value>
	</row>
	<row id="675" trl="Y">
		<value column="Name" original="Price List Schema">Schema Listino Prezzi</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Price List Schema">Schema Listino Prezzi</value>
		<value column="Help" original="Price List schema defines calculation rules for price lists">Lo Schema del Listino Prezzi definisce le regole di calcolo per il Listino Prezzi.</value>
	</row>
	<row id="676" trl="Y">
		<value column="Name" original="POS Terminal">POS</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Point of Sales Terminal">Punto di Vendita Finale</value>
		<value column="Help" original="The POS Terminal defines the defaults and functions available for the POS Form">Il POS Finale definisce i valori predefiniti e le funzioni disponibili per il form del punto di vendita</value>
	</row>
	<row id="677" trl="Y">
		<value column="Name" original="POS Key Layout">Disposizione Chiave POS</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="POS Function Key Layout">Disposizione Funzione Chiave POS Point of Sale (Punto di Vendita)</value>
		<value column="Help" original="POS Function Key Layout">Disposizione Funzione Chiave POS Point of Sale (Punto di Vendita)</value>
	</row>
	<row id="678" trl="Y">
		<value column="Name" original="POS Key">Chiave POS</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="POS Function Key">Funzione Chiave POS</value>
		<value column="Help" original="POS Function Key Assignment">Assegnazione Funzione Chiave POS</value>
	</row>
	<row id="679" trl="Y">
		<value column="Name" original="SLA Goal">Obiettivo SLA</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Service Level Agreement Goal">Obiettivo del Livello di Gradimento del Servizio </value>
		<value column="Help" original="Individual Goal for the SLA criteria for the Business Partner">Obiettivo Individuale per il Criterio SLA per un Business Partner</value>
	</row>
	<row id="680" trl="Y">
		<value column="Name" original="SLA Measure">Misura SLA</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Service Level Agreement Measure">Misura del Livello di Gradimento del Servizio</value>
		<value column="Help" original="View/Maintain the individual actual value / measure for the business partner service level agreement goal">Mostra/Gestisce il valore/misura individuale attuale per l' obiettivo del  livello di gradimento del servizio del business partner </value>
	</row>
	<row id="681" trl="Y">
		<value column="Name" original="Column Translation">Traduzione Colonna</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Column Translation">Traduzione Colonna</value>
		<value column="Help" original="Do not translate - overwritten / translated automatically">Do not translate - overwritten / translated automatically</value>
	</row>
	<row id="682" trl="Y">
		<value column="Name" original="Internal Use">Uso Interno</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Internal Use Inventory">Definisce l'uso interno dell'inventario</value>
		<value column="Help" original=""/>
	</row>
	<row id="683" trl="Y">
		<value column="Name" original="Internal Use Line">Linea Uso interno</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Internal Use Inventory Line">Linea dell'inventario per uso interno</value>
		<value column="Help" original="The Inventory Count Line defines the counts of the individual products in inventory.">The Inventory Count Line defines the counts of the individual products in inventory.</value>
	</row>
	<row id="684" trl="Y">
		<value column="Name" original="Allocation">Imputazione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Allocation of the Invoice to Payments or Cash">Imputazione delle fatture sui pagamenti</value>
		<value column="Help" original=""/>
	</row>
	<row id="685" trl="Y">
		<value column="Name" original="Allocation">Imputazione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Allocation of the Invoice to Payments or Cash">Imputazione dei Pagamenti</value>
		<value column="Help" original=""/>
	</row>
	<row id="686" trl="Y">
		<value column="Name" original="Allocations">Imputazione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Display Allocation of the Payment/Receipt to Invoices">Imputazione dei Pagamenti/Incassi delle fatture</value>
		<value column="Help" original=""/>
	</row>
	<row id="687" trl="Y">
		<value column="Name" original="Confirmations">Conferme</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Optional Confirmations of Receipt Lines">Conferme opzionali delle linee degli incassi</value>
		<value column="Help" original="The quantities are in the storage Unit of Measure!">The quantities are in the storage Unit of Measure!</value>
	</row>
	<row id="688" trl="Y">
		<value column="Name" original="Matched POs">Ordini di Acquisto Associati</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Purchase Order Lines matched to this Material Receipt Line">Ordini di Acquisto Associati all'incasso</value>
		<value column="Help" original=""/>
	</row>
	<row id="689" trl="Y">
		<value column="Name" original="Matched Invoices">Fatture Associate</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Invoice Lines matched to this Material Receipt Line">Fatture associate all'incasso</value>
		<value column="Help" original=""/>
	</row>
	<row id="690" trl="Y">
		<value column="Name" original="Matched Receipts">Incassi Associati</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Material Receipt Lines matched to this Invoice Line">Incassi Associati alla Fattura</value>
		<value column="Help" original=""/>
	</row>
	<row id="691" trl="Y">
		<value column="Name" original="Matched POs">Ordini di Acquisto Associati</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Purchase Order Lines matched to this Invoice Line">Ordini di Acquisto associati alla fattura</value>
		<value column="Help" original=""/>
	</row>
	<row id="692" trl="Y">
		<value column="Name" original="Matching">Associazione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Material Receipt or Invoice Lines matched to this Purchse Order Line">Associazione Incassi o Fatture all'Ordine si Acquisto</value>
		<value column="Help" original=""/>
	</row>
	<row id="693" trl="Y">
		<value column="Name" original="Confirmations">Conferme</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Optional Confirmations of Shipment Lines">Conferma Opzionale delle linee di spedizione</value>
		<value column="Help" original="The quantities are in the storage Unit of Measure!">The quantities are in the storage Unit of Measure!</value>
	</row>
	<row id="694" trl="Y">
		<value column="Name" original="Invoice Batch">Fatture Batch</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Enter Expense Invoice Batch Header">Intestazione Fatture Batch</value>
		<value column="Help" original="Set Currency and decide if this for AR (sales) Invoices or AP (vendor) invoices. Optionally enter a Control amount.">Set Currency and decide if this for AR (sales) Invoices or AP (vendor) invoices. Optionally enter a Control amount.</value>
	</row>
	<row id="695" trl="Y">
		<value column="Name" original="Batch Line">Linea Batch</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Enter Expense Invoice Batch Line">Inserimento Linea Fattura di spesa batch</value>
		<value column="Help" original="A new invoice is created, if there is a different Document Number, Business Partner or Location (address).&#10;Note that the Document Number may be overwritten - depending on the Number control of the selected Document Type.">A new invoice is created, if there is a different Document Number, Business Partner or Location (address).
Note that the Document Number may be overwritten - depending on the Number control of the selected Document Type.</value>
	</row>
	<row id="696" trl="Y">
		<value column="Name" original="Org Access">Accesso Organizzazione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain User Org Access">Accesso Organizzazione</value>
		<value column="Help" original="Add the client and organizations the user has access to. Entries here are ignored, if in the Role, User Org Access is not selected or the role has access to all roles.&lt;br&gt;&#10;Note that access information is cached and requires re-login or reset of cache.">Add the client and organizations the user has access to. Entries here are ignored, if in the Role, User Org Access is not selected or the role has access to all roles.&lt;br&gt;
Note that access information is cached and requires re-login or reset of cache.</value>
	</row>
	<row id="697" trl="Y">
		<value column="Name" original="Landed Costs">Costi Franco Fabbrica</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Landed cost to be allocated to material receipts">Allocazione Costo Franco Fabbrica</value>
		<value column="Help" original="Landed costs allow you to allocate costs to previously received material receipts. Examples are freight, excise tax, insurance, etc.&lt;br&gt;&#10;Select either a Receipt, Receipt Line or a specific Product to allocate the costs to.">Landed costs allow you to allocate costs to previously received material receipts. Examples are freight, excise tax, insurance, etc.&lt;br&gt;
Select either a Receipt, Receipt Line or a specific Product to allocate the costs to.</value>
	</row>
	<row id="698" trl="Y">
		<value column="Name" original="Landed Cost Allocation">Imputazione Costo Franco Fabbrica</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Allocation of Landed Costs to Product">Imputazione Costo Franco Fabbrica</value>
		<value column="Help" original="Calculated when preparing the Invoice">Calculated when preparing the Invoice</value>
	</row>
	<row id="699" trl="Y">
		<value column="Name" original="Cost Element">Elemento di Costo</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain product cost elements">Gestisce l'Elemento di Costo</value>
		<value column="Help" original="You can maintain multiple Material Costs. Which of the Material Cost Types is used for accounting is determined by the costing method.&lt;br&gt;&#10;Define a Costing Method (for Material Elements) only if you want the cost calculated for that costing method. For accounting, the costing method defined in the Accounting Schema or Product Category Acct is used.">You can maintain multiple Material Costs. Which of the Material Cost Types is used for accounting is determined by the costing method.&lt;br&gt;
Define a Costing Method (for Material Elements) only if you want the cost calculated for that costing method. For accounting, the costing method defined in the Accounting Schema or Product Category Acct is used.</value>
	</row>
	<row id="700" trl="Y">
		<value column="Name" original="Select Product">Seleziona Prodotto</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Select the product">Seleziona Prodotto</value>
		<value column="Help" original=""/>
	</row>
	<row id="701" trl="Y">
		<value column="Name" original="Product Costs">Costi Prodotto</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Product Costs">Gestisce i costi del prodotto</value>
		<value column="Help" original=""/>
	</row>
	<row id="702" trl="Y">
		<value column="Name" original="Request Status">Stato Richiesta</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Request Status">Stato Richiesta</value>
		<value column="Help" original="Status if the request (open, closed, investigating, ..)">Status if the request (open, closed, investigating, ..)</value>
	</row>
	<row id="703" trl="Y">
		<value column="Name" original="Standard Response">Risposta Standard</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Request Standard Response ">Risposta Standard alla Richiesta</value>
		<value column="Help" original="Text blocks to be copied into request response text">Text blocks to be copied into request response text</value>
	</row>
	<row id="704" trl="Y">
		<value column="Name" original="Request Resolution">Risoluzione Richiesta</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Request Resolutions">Risoluzione Richiesta</value>
		<value column="Help" original="Resolution status (e.g. Fixed, Rejected, ..)">Resolution status (e.g. Fixed, Rejected, ..)</value>
	</row>
	<row id="705" trl="Y">
		<value column="Name" original="Request Group">Gruppo Richiesta</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Request Groups">Gruppo Richiesta</value>
		<value column="Help" original="Group of requests (e.g. version numbers, responsibility, ...). &#10;If a BOM is referenced  and enabled in Request Type, a BOM Change Request is automatically created.">Group of requests (e.g. version numbers, responsibility, ...). 
If a BOM is referenced  and enabled in Request Type, a BOM Change Request is automatically created.</value>
	</row>
	<row id="706" trl="Y">
		<value column="Name" original="Request Category">Categoria Richiesta</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Request Category">Categoria della Richiesta</value>
		<value column="Help" original="Category or Topic of the Request ">Category or Topic of the Request </value>
	</row>
	<row id="707" trl="Y">
		<value column="Name" original="Download">Download</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Product Downloads">Maintain Product Downloads</value>
		<value column="Help" original="Define downloads for a product.  If the product is an asset, the user can download the data.">Define downloads for a product.  If the product is an asset, the user can download the data.</value>
	</row>
	<row id="708" trl="Y">
		<value column="Name" original="User Mail">Mail Utente</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Mail sent to the user">Mail inviata all'utente</value>
		<value column="Help" original=""/>
	</row>
	<row id="709" trl="Y">
		<value column="Name" original="User Mail">Mail Utente</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Mail sent to the user">Mail Inviata all'Utente</value>
		<value column="Help" original="Archive of mails sent to users">Archive of mails sent to users</value>
	</row>
	<row id="710" trl="Y">
		<value column="Name" original="Web Store">Web Store</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Web Store">Define Web Store</value>
		<value column="Help" original="Define the web store settings. The web server context must be unique and determines the settings used in the actual transaction. The selected warehouse determines the organization.  The email settings are tested with the client email settings. ">Define the web store settings. The web server context must be unique and determines the settings used in the actual transaction. The selected warehouse determines the organization.  The email settings are tested with the client email settings. </value>
	</row>
	<row id="711" trl="Y">
		<value column="Name" original="Store Translation">Traduzione Store</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="712" trl="Y">
		<value column="Name" original="Web Store Message">Web Store Message</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Definine Web Store Messages">Definine Web Store Messages</value>
		<value column="Help" original=""/>
	</row>
	<row id="713" trl="Y">
		<value column="Name" original="Message Translation">Traduzione Messaggio</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="714" trl="Y">
		<value column="Name" original="Update Notification">Aggiornamento Notifica</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="List Recipients for to receive Request Updates">List Recipients for to receive Request Updates</value>
		<value column="Help" original=""/>
	</row>
	<row id="715" trl="Y">
		<value column="Name" original="Update Notification">Aggiornamento Notifica</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="List Recipients for to receive Request Updates">List Recipients for to receive Request Updates</value>
		<value column="Help" original=""/>
	</row>
	<row id="716" trl="Y">
		<value column="Name" original="Request Updates">Aggiornamenti Richiesta</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="List Recipients for to receive Request Updates">Aggiornamenti Richiesta</value>
		<value column="Help" original=""/>
	</row>
	<row id="718" trl="Y">
		<value column="Name" original="Update Notification">Aggiornamento Notifica</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="List Recipients for to receive Request Updates">Aggiornamento Notifica dei destinatari</value>
		<value column="Help" original=""/>
	</row>
	<row id="719" trl="Y">
		<value column="Name" original="Update Notification">Aggiornamento Notifica</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="List Recipients for to receive Request Updates">List Recipients for to receive Request Updates</value>
		<value column="Help" original=""/>
	</row>
	<row id="720" trl="Y">
		<value column="Name" original="Update Recipients">Aggiornamento destinatari</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Display Recipients of Request Updates">Display Recipients of Request Updates</value>
		<value column="Help" original="List of Recipients of Request Updates (with reason).&lt;br&gt;&#10;Direct: Sales Rep, User and direct subscribers&#10;Indirect: Users with Role, Subscribers of updates for Request Category, Type, Group)">List of Recipients of Request Updates (with reason).&lt;br&gt;
Direct: Sales Rep, User and direct subscribers
Indirect: Users with Role, Subscribers of updates for Request Category, Type, Group)</value>
	</row>
	<row id="721" trl="Y">
		<value column="Name" original="Position">Posizione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Job Position">Gestisce la posizione</value>
		<value column="Help" original="Maintain internal (employee) or external positions"/>
	</row>
	<row id="722" trl="Y">
		<value column="Name" original="Assignment">Assegnazione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Employee Assignment">Assegnazione Impiegato</value>
		<value column="Help" original=""/>
	</row>
	<row id="723" trl="Y">
		<value column="Name" original="Remuneration">Remunerazione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Position Remuneration">Remunerazione Posizione</value>
		<value column="Help" original=""/>
	</row>
	<row id="724" trl="Y">
		<value column="Name" original="Position Category">Categoria Posizione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Job Position Categories">Gestisce la categoria di posizione lavorativa</value>
		<value column="Help" original=""/>
	</row>
	<row id="725" trl="Y">
		<value column="Name" original="Remuneration">Remunerazione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Remuneration Levels">Livelli di Remunerazione</value>
		<value column="Help" original=""/>
	</row>
	<row id="726" trl="Y">
		<value column="Name" original="Position Remuneration">Remunerazione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Position Remuneration">Gestisce la remunerazione della posizione lavorativa</value>
		<value column="Help" original=""/>
	</row>
	<row id="727" trl="Y">
		<value column="Name" original="Employee Remuneration">Remunerazione Impiegati</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Overwrite of Employee Position Remuneration">Sovrascrive la remunerazione dell'impiegato</value>
		<value column="Help" original=""/>
	</row>
	<row id="728" trl="Y">
		<value column="Name" original="Product">Prodotto</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Product Information">Informazioni Prodotto</value>
		<value column="Help" original=""/>
	</row>
	<row id="729" trl="Y">
		<value column="Name" original="Alternative Groups">Gruppi Altermativi</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Product BOM Alternative Group">Gruppi Altermativi della Distinta Base</value>
		<value column="Help" original="Alternative groups allow you to group Bill of Material components, which are exclusive (i.e. only one is valid). Examples different engine sizes.">Alternative groups allow you to group Bill of Material components, which are exclusive (i.e. only one is valid). Examples different engine sizes.</value>
	</row>
	<row id="730" trl="Y">
		<value column="Name" original="Operation">Operazione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Product Manufacturing Operation">Operazione di Produzione</value>
		<value column="Help" original="The Operations to create the product.  Note that the actual used operation and sequence is determined by the BOM Product.">The Operations to create the product.  Note that the actual used operation and sequence is determined by the BOM Product.</value>
	</row>
	<row id="731" trl="Y">
		<value column="Name" original="BOM">Distinta Base</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Bill of Materials">Distinta Base</value>
		<value column="Help" original=""/>
	</row>
	<row id="732" trl="Y">
		<value column="Name" original="Operation Resource">Risorsa di Produzione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Product Operation Resources">Risorsa di Produzione</value>
		<value column="Help" original="Resources for the Operation. You can have multiple resources (e.g. tool, labor) per operation.">Resources for the Operation. You can have multiple resources (e.g. tool, labor) per operation.</value>
	</row>
	<row id="733" trl="Y">
		<value column="Name" original="Change Notice">Notifica Modifica</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Bill of Materials (Engineering) Change Notice (Version)">Notifica Modifica Distinta Base</value>
		<value column="Help" original=""/>
	</row>
	<row id="734" trl="Y">
		<value column="Name" original="BOM">Distinta Base</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Bill of Material of Change Notice">Distinta Base della Notifica di Cambiamento</value>
		<value column="Help" original=""/>
	</row>
	<row id="735" trl="Y">
		<value column="Name" original="BOM Change Request">Richiesta Modifica Distinta Base</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="BOM (Engineering) Change Requests">Richiesta Modifica Distinta Base</value>
		<value column="Help" original="Change requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group referres to a Bill of Materials">Change requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group referres to a Bill of Materials</value>
	</row>
	<row id="736" trl="Y">
		<value column="Name" original="Fixed Change Requests">Modifica Richiesta Fissa</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Fixed Change Request of this Change Notice">Modifica Richiesta Fissa</value>
		<value column="Help" original=""/>
	</row>
	<row id="737" trl="Y">
		<value column="Name" original="Requests (source)">Sorgente Richiesta</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="User Requests with reference to change request">Richiesta utente con riferimento alla richiesta di modifica</value>
		<value column="Help" original=""/>
	</row>
	<row id="738" trl="Y">
		<value column="Name" original="BOM Component">Componente Distinta Base</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Bill of Material Component (Product)">Componente Distinta Base</value>
		<value column="Help" original="The Bill of Material Compoment determines what products, services and outside processing is included in producing the Product. It references the operation and determines it's sequence.">The Bill of Material Compoment determines what products, services and outside processing is included in producing the Product. It references the operation and determines it's sequence.</value>
	</row>
	<row id="739" trl="Y">
		<value column="Name" original="Updates">Aggiornamenti</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Request Updates">Aggiornamenti richieste</value>
		<value column="Help" original="Updated of the Request">Updated of the Request</value>
	</row>
	<row id="740" trl="Y">
		<value column="Name" original="Updates">Aggiornamenti </value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Request Updates">Aggiornamenti Richieste</value>
		<value column="Help" original="Updates of the Request">Updates of the Request</value>
	</row>
	<row id="741" trl="Y">
		<value column="Name" original="Change Notice">Notifica Modifica</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="(Engineering) Change Note (Version)">Notifica Modifica</value>
		<value column="Help" original=""/>
	</row>
	<row id="742" trl="Y">
		<value column="Name" original="Change Request">Richiesta Modifica</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Change Request of Change Notice">Richiesta Modifica Distinta Base</value>
		<value column="Help" original=""/>
	</row>
	<row id="743" trl="Y">
		<value column="Name" original="Requests (source)">Sorgente Richiesta</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="User Requests with reference to change request">Richiesta utente con riferimento alla richiesta di modifica</value>
		<value column="Help" original=""/>
	</row>
	<row id="744" trl="Y">
		<value column="Name" original="Fixed Change Requests">Modifica Richiesta Fissa</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Fixed Change Requests of this Change Notice">Modifica Richiesta Fissa</value>
		<value column="Help" original=""/>
	</row>
	<row id="747" trl="Y">
		<value column="Name" original="Replenish">Riapprovigionamento</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define Product Replenishment">Riapprovigionamento Prodotti</value>
		<value column="Help" original="The Replenishment Tab defines the type of replenishment quantities.  This is used for automated ordering.  If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.">The Replenishment Tab defines the type of replenishment quantities.  This is used for automated ordering.  If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.</value>
	</row>
	<row id="748" trl="Y">
		<value column="Name" original="Cost Details">Dettaglio Costi</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="View Product Cost Details">Dettaglio Costi del Prodotto</value>
		<value column="Help" original=""/>
	</row>
	<row id="749" trl="Y">
		<value column="Name" original="Attributes">Attributi</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Product Instance Attribute Material Allocation">Imputazione Attributo Materiale del prodotto</value>
		<value column="Help" original=""/>
	</row>
	<row id="750" trl="Y">
		<value column="Name" original="Attributes">Attributi</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Product Instance Attribute Material Allocation">Imputazione Attributo Materiale del prodotto</value>
		<value column="Help" original=""/>
	</row>
	<row id="751" trl="Y">
		<value column="Name" original="Attributes">Attributi</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Product Instance Attribute Material Allocation">Imputazione Attributo Materiale del prodotto</value>
		<value column="Help" original=""/>
	</row>
	<row id="752" trl="Y">
		<value column="Name" original="Exclude">Esclude</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Exclude the ability to enter Attribute Sets">Esclude la possibilità di inserire serie di Attributi</value>
		<value column="Help" original="Create a record, if you want to exclude the ability to enter Product Attribute Set information. &#10;Note that the information is cached. To have effect you may have to re-login or reset cache.">Create a record, if you want to exclude the ability to enter Product Attribute Set information. 
Note that the information is cached. To have effect you may have to re-login or reset cache.</value>
	</row>
	<row id="753" trl="Y">
		<value column="Name" original="Exclude">Esclude</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Exclude the ability to create Lots in Attribute Sets">Esclude la possibilità di inserire serie di Attributi</value>
		<value column="Help" original="Create a record, if you want to exclude the ability to create Lots in Product Attribute Set information.&#10;Note that the information is cached. To have effect you may have to re-login or reset cache.">Create a record, if you want to exclude the ability to create Lots in Product Attribute Set information.
Note that the information is cached. To have effect you may have to re-login or reset cache.</value>
	</row>
	<row id="754" trl="Y">
		<value column="Name" original="Exclude">Esclude</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Exclude the ability to create Serial Numbers in Attribute Sets">Esclude la possibilità di inserire serie di Attributi</value>
		<value column="Help" original="Create a record, if you want to exclude the ability to create Serial Numbers in Product Attribute Set information.&#10;Note that the information is cached. To have effect you may have to re-login or reset cache.">Create a record, if you want to exclude the ability to create Serial Numbers in Product Attribute Set information.
Note that the information is cached. To have effect you may have to re-login or reset cache.</value>
	</row>
	<row id="755" trl="Y">
		<value column="Name" original="Allocate">Imputa</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Allocate Payments to Invoices">Imputa Pagamenti alle Fatture</value>
		<value column="Help" original="You can directly allocate payments to invoices with the same currency when creating the Payment. &#10;Note that you can over- or under-allocate the payment.&lt;b&gt;&#10;When processing the payment, the allocation is created.&lt;b&gt;&#10;The Organization is set to the invoice organization">You can directly allocate payments to invoices with the same currency when creating the Payment. 
Note that you can over- or under-allocate the payment.
When processing the payment, the allocation is created.</value>
	</row>
	<row id="756" trl="Y">
		<value column="Name" original="BP Access">Accesso BP</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Access of the User/Contact to Business Partner information and resources">Accesso dell'Utente/contatto alle informazioni del BP</value>
		<value column="Help" original="If on User level, &quot;Full BP Access&quot; is NOT selected, you need to give access explicitly here. ">If on User level, "Full BP Access" is NOT selected, you need to give access explicitly here. </value>
	</row>
	<row id="757" trl="Y">
		<value column="Name" original="Queries">Interrogazioni</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="View and maintain saved queries">Controlla e Gestisce Interrogazioni</value>
		<value column="Help" original=""/>
	</row>
	<row id="758" trl="Y">
		<value column="Name" original="Instance">Istanza</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
		<value column="Help" original=""/>
	</row>
	<row id="759" trl="Y">
		<value column="Name" original="Shipment, Receipt">Spedizioni, Incassi</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Material Shipment and Receipt Lines">Spedizioni Materiale e Incassi</value>
		<value column="Help" original=""/>
	</row>
	<row id="760" trl="Y">
		<value column="Name" original="Movement">Movimentazione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Material Movement Lines">Linea Movimentazione Materiali</value>
		<value column="Help" original=""/>
	</row>
	<row id="761" trl="Y">
		<value column="Name" original="Invoice">Fattura</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="AP / AR Invoice Lines">Linee Fatture</value>
		<value column="Help" original=""/>
	</row>
	<row id="762" trl="Y">
		<value column="Name" original="Cost Queue">Coda dei Costi</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Cost Queue for Lifo/Fifo">Coda dei Costi Lifo/Fifo</value>
		<value column="Help" original="Note thet the cost queue may not be the same as the physical movement cost queue due to differences in costing level and warehouse priority.">La coda dei costi potrebbe non essere uguale a quella dei movimenti fisici a causa della differenza tra i livelli dei costi e le priorità dei magazzini
</value>
	</row>
	<row id="763" trl="Y">
		<value column="Name" original="Declaration">Dichiarazione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Define the declaration to the tax authorities">Dichiarazione delle Tasse</value>
		<value column="Help" original="The tax declaration allows you to create supporting information and reconcile the documents with the accounting">The tax declaration allows you to create supporting information and reconcile the documents with the accounting</value>
	</row>
	<row id="764" trl="Y">
		<value column="Name" original="Line">Linea</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Tax Declaration Lines">Linea Dichiarazione Tasse</value>
		<value column="Help" original="The lines are created by the create process. You can delete them if you do not want to include them in a particular declaration.  You can create manual adjustment lines.">The lines are created by the create process. You can delete them if you do not want to include them in a particular declaration.</value>
	</row>
	<row id="765" trl="Y">
		<value column="Name" original="Accounting">Contabilità Riconciliazione Tasse</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Tax Accounting Reconciliation ">Contabilità Riconciliazione Tasse</value>
		<value column="Help" original="Displays all accounting related information for reconcilation with documents. It includes all revenue/expense and tax entries as a base for detail reporting">Displays all accounting related information for reconcilation with documents. It includes all revenue/expense and tax entries as a base for detail reporting</value>
	</row>
	<row id="766" trl="Y">
		<value column="Name" original="Reporting Hierarchy">Gerarchia dei Report</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Reporting Hierarchy">Gerarchia dei Report</value>
		<value column="Help" original="Reporting Hierarchy allows you to select different Hierarchies/Trees for the report.&#10;Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business">Reporting Hierarchy allows you to select different Hierarchies/Trees for the report.
Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business</value>
	</row>
	<row id="767" trl="Y">
		<value column="Name" original="Purchase Orders">Ordini di Acquisto</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Related Purchase Orders">Ordini di Acquisto Correlati</value>
		<value column="Help" original=""/>
	</row>
	<row id="768" trl="Y">
		<value column="Name" original="Requisition Lines">Linee Richiesta</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Related Purchase Requisition Lines">Linee della Richiesta di Acquisto</value>
		<value column="Help" original=""/>
	</row>
	<row id="769" trl="Y">
		<value column="Name" original="Budget Control">Controllo Budget</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Budget Controls">Gestisce il Controllo del Budget</value>
		<value column="Help" original="Budget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices.">Budget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices.</value>
	</row>
	<row id="770" trl="Y">
		<value column="Name" original="Fund">Fondi</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Fund Control">Gestisce i Fondi</value>
		<value column="Help" original="General Ledger Funds Control allows you to restrict the use of funds.  This is independent from budget control.">General Ledger Funds Control allows you to restrict the use of funds.  This is independent from budget control.</value>
	</row>
	<row id="771" trl="Y">
		<value column="Name" original="Restriction">Limitazioni</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Restriction of Funds">Limitazioni dei Fondi</value>
		<value column="Help" original="If defined, you can use the fund only for the accounts selected. You can select summary values.">If defined, you can use the fund only for the accounts selected. You can select summary values.</value>
	</row>
	<row id="772" trl="Y">
		<value column="Name" original="Used in Column">Usato nella Colonna</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Used in Column">Usato nella Colonna</value>
		<value column="Help" original=""/>
	</row>
	<row id="773" trl="Y">
		<value column="Name" original="Used in Column">Usato nella Colonna</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Used in Column (Reference)">Usato nella Colonna</value>
		<value column="Help" original=""/>
	</row>
	<row id="774" trl="Y">
		<value column="Name" original="Sub Account">Sotto Conto</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Sub Account for Element Value">Sotto Conto del Piano dei Conti</value>
		<value column="Help" original="The Element Value (e.g. Account) may have optional sub accounts for further detail. The sub account is dependent on the value of the account, so a further specification. If the sub-accounts are more or less the same, consider using another accounting dimension.">The Element Value (e.g. Account) may have optional sub accounts for further detail. The sub account is dependent on the value of the account, so a further specification. If the sub-accounts are more or less the same, consider using another accounting dimension.</value>
	</row>
	<row id="775" trl="Y">
		<value column="Name" original="Translation">Traduzione</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Translation">Traduzione</value>
		<value column="Help" original=""/>
	</row>
	<row id="776" trl="Y">
		<value column="Name" original="Client Share">Condivisione Click</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Force (not) sharing of client/org entities">Force (not) sharing of client/org entities</value>
		<value column="Help" original="Business Partner can be either defined on Client level (shared) or on Org level (not shared).  You can define here of Products are always shared (i.e. always created under Organization &quot;*&quot;) or if they are not shared (i.e. you cannot enter them with Organization &quot;*&quot;).&lt;br&gt;&#10;The creation of  &quot;Client and Org&quot; shared records is the default and is ignored.">Business Partner can be either defined on Client level (shared) or on Org level (not shared).  You can define here of Products are always shared (i.e. always created under Organization "*") or if they are not shared (i.e. you cannot enter them with Organization "*").&lt;br&gt;
The creation of  "Client and Org" shared records is the default and is ignored.</value>
	</row>
	<row id="777" trl="Y">
		<value column="Name" original="System Issue">Problema del Sistema</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Automatically created or manually entered System Issue Reporting">Automatically created or manually entered System Issue Reporting</value>
		<value column="Help" original="System Issues are created to speed up the resolution of any system related issues (potential bugs).  If enabled, they are automatically reported to Compiere.  No data or confidential information is transferred.">System Issues are created to speed up the resolution of any system related issues (potential bugs).  If enabled, they are automatically reported to Compiere.  No data or confidential information is transferred.</value>
	</row>
	<row id="778" trl="Y">
		<value column="Name" original="Assigned Partners">B Partner Assegnati</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Business Partners in Group">Business Partners in Group</value>
		<value column="Help" original=""/>
	</row>
	<row id="779" trl="Y">
		<value column="Name" original="Color Schema">Schema dei Colori</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Performance Color Schema">Schema dei Colori delle Performance</value>
		<value column="Help" original="Visual representation of performance by color.  The Schema has often three levels (e.g. red-yellow-green).  Compiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold).  Note that Measures without a goal are represented white.  The percentages could be beween 0 and unlimited (i.e. above 100%).">Visual representation of performance by color.  The Schema has often three levels (e.g. red-yellow-green).  Compiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold).  Note that Measures without a goal are represented white.  The percentages could be beween 0 and unlimited (i.e. above 100%).</value>
	</row>
	<row id="780" trl="Y">
		<value column="Name" original="Restriction">Vincoli</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Performance Goal Restriction">Vincoli sugli Obiettivi delle Performance</value>
		<value column="Help" original="Restriction of the performance measure to the Organization, Business Partner or Product defined.&#10;Example: The performance is only measured for HQ&#10;The measure must support the data, otherwise it is ignored.">Restriction of the performance measure to the Organization, Business Partner or Product defined.
Example: The performance is only measured for HQ
The measure must support the data, otherwise it is ignored.</value>
	</row>
	<row id="782" trl="Y">
		<value column="Name" original="Benchmark">Benchmark</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Performance Benchmark">Performance Benchmark</value>
		<value column="Help" original="Data Series to compare internal performance with (e.g. stock price, ...)">Data Series to compare internal performance with (e.g. stock price, ...)</value>
	</row>
	<row id="783" trl="Y">
		<value column="Name" original="Data">Dati</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Performance Benchmark Data Point">Performance Benchmark Data Point</value>
		<value column="Help" original="Data Series Point to compare internal performance with (e.g. stock price, ...)">Data Series Point to compare internal performance with (e.g. stock price, ...)</value>
	</row>
	<row id="784" trl="Y">
		<value column="Name" original="Ratio">Rapporto</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Performance Ratio">Rapporto Performance</value>
		<value column="Help" original="Calculation instruction set  for a performance ratio">Calculation instruction set  for a performance ratio</value>
	</row>
	<row id="785" trl="Y">
		<value column="Name" original="Element">Elemento</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Performance Ratio Element">Performance Ratio Element</value>
		<value column="Help" original="Individual calculation instruction for a ratio">Individual calculation instruction for a ratio</value>
	</row>
	<row id="786" trl="Y">
		<value column="Name" original="Issue Recommendation">Raccomandazione del Problema</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Issue Recommendation">Maintain Issue Recommendation</value>
		<value column="Help" original="Recommendations how to fix an Issue">Recommendations how to fix an Issue</value>
	</row>
	<row id="787" trl="Y">
		<value column="Name" original="Issue Status">Stato del Problema</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Status of an Issue">Maintain Status of an Issue</value>
		<value column="Help" original="Status of an Issue">Status of an Issue</value>
	</row>
	<row id="788" trl="Y">
		<value column="Name" original="Known Issue">Problema Conosciuto</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Known Issue">Maintain Known Issue</value>
		<value column="Help" original=""/>
	</row>
	<row id="791" trl="Y">
		<value column="Name" original="Issue User">Utente del Problema</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="User who reported Issues">User who reported Issues</value>
		<value column="Help" original=""/>
	</row>
	<row id="792" trl="Y">
		<value column="Name" original="Issue Project">Problema del Progetto</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Projects of automatic Issue Reporting">Projects of automatic Issue Reporting</value>
		<value column="Help" original=""/>
	</row>
	<row id="793" trl="Y">
		<value column="Name" original="Issue Project">Problema del Progetto</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Automatic Issue Reporting">Automatic Issue Reporting</value>
		<value column="Help" original=""/>
	</row>
	<row id="794" trl="Y">
		<value column="Name" original="Issue System">Sistema Gestione Problemi</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Maintain Issue Systems">Maintain Issue Systems</value>
		<value column="Help" original=""/>
	</row>
	<row id="795" trl="Y">
		<value column="Name" original="Status Category">Categoria dello Stato</value>
		<value column="CommitWarning" original=""/>
		<value column="Description" original="Request Status Category">Categoria dello Stato delle Richieste</value>
		<value column="Help" original="Category of Request Status enables to maintain different set of Status for different Request Categories">Category of Request Status enables to maintain different set of Status for different Request Categories</value>
	</row>
</compiereTrl>
